Billed Entity:
152439
FRN:
1721715
Funding Year:
2008
470#:
564410000646133
471#:
624216
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:
$625.00
Last Date of Service:
 
Disbursed Amount:
$623.92
Payment Mode:
BEAR
Remaining:
$1.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$57.87
$57.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694.44
$694.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694.44
$694.44
Discount Percent:
90
90
Requested Amount:
$625.00
$625.00