Billed Entity:
145112
FRN:
1638917
Funding Year:
2008
470#:
544280000625373
471#:
593294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$643.87
Last Date of Service:
 
Disbursed Amount:
$575.16
Payment Mode:
BEAR
Remaining:
$68.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$67.07
$67.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.84
$804.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.84
$804.84
Discount Percent:
80
80
Requested Amount:
$643.87
$643.87