Billed Entity:
135475
FRN:
1691971
Funding Year:
2008
470#:
690110000590641
471#:
603551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$822.83
Last Date of Service:
2009-12-08
Disbursed Amount:
$822.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$163.26
$163.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,959.12
$1,959.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,959.12
$1,959.12
Discount Percent:
42
42
Requested Amount:
$822.83
$822.83