Billed Entity:
140160
FRN:
1658569
Funding Year:
2008
470#:
372490000639375
471#:
601804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$541.44
Last Date of Service:
 
Disbursed Amount:
$516.44
Payment Mode:
BEAR
Remaining:
$25.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$56.40
$56.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.80
$676.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.80
$676.80
Discount Percent:
80
80
Requested Amount:
$541.44
$541.44