Billed Entity:
135787
FRN:
1661736
Funding Year:
2008
470#:
741520000548858
471#:
600686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,370.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,370.40
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$126.89
$126.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,522.68
$1,522.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.68
$1,522.68
Discount Percent:
90
90
Requested Amount:
$1,370.41
$1,370.41