Billed Entity:
136659
FRN:
1660237
Funding Year:
2008
470#:
602230000630723
471#:
602301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,161.79
Last Date of Service:
 
Disbursed Amount:
$791.05
Payment Mode:
BEAR
Remaining:
$370.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$121.02
$121.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.24
$1,452.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.24
$1,452.24
Discount Percent:
80
80
Requested Amount:
$1,161.79
$1,161.79