Billed Entity:
135342
FRN:
1691055
Funding Year:
2008
470#:
801140000628833
471#:
614095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$519.20
Last Date of Service:
 
Disbursed Amount:
$387.08
Payment Mode:
BEAR
Remaining:
$132.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$113.86
$113.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366.32
$1,366.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.32
$1,366.32
Discount Percent:
38
38
Requested Amount:
$519.20
$519.20