Billed Entity:
140033
FRN:
1646339
Funding Year:
2008
470#:
525660000627005
471#:
592263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$333.58
Last Date of Service:
 
Disbursed Amount:
$170.48
Payment Mode:
BEAR
Remaining:
$163.10
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$38.08
$38.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.96
$456.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.96
$456.96
Discount Percent:
73
73
Requested Amount:
$333.58
$333.58