Billed Entity:
233393
FRN:
1725961
Funding Year:
2008
470#:
306920000646957
471#:
625680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$586.01
Last Date of Service:
 
Disbursed Amount:
$585.98
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$58.76
$58.76
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$651.12
$651.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.12
$651.12
Discount Percent:
90
90
Requested Amount:
$586.01
$586.01