Billed Entity:
136518
FRN:
1653473
Funding Year:
2008
470#:
533500000629722
471#:
599441
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:
$1,134.59
Last Date of Service:
 
Disbursed Amount:
$1,087.38
Payment Mode:
BEAR
Remaining:
$47.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.07
$135.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.84
$1,620.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.84
$1,620.84
Discount Percent:
70
70
Requested Amount:
$1,134.59
$1,134.59