Billed Entity:
232459
FRN:
1707575
Funding Year:
2008
470#:
696590000647128
471#:
619742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$378.00
Last Date of Service:
 
Disbursed Amount:
$1.13
Payment Mode:
BEAR
Remaining:
$376.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
90
90
Requested Amount:
$378.00
$378.00