Billed Entity:
150175
FRN:
1738868
Funding Year:
2008
470#:
444470000656990
471#:
629661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106.44
Last Date of Service:
 
Disbursed Amount:
$53.22
Payment Mode:
BEAR
Remaining:
$53.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18.48
$18.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221.76
$221.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221.76
$221.76
Discount Percent:
48
48
Requested Amount:
$106.44
$106.44