Billed Entity:
126568
FRN:
1731932
Funding Year:
2008
470#:
477840000651478
471#:
627631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-17
Committed Amount:
$428.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$428.40
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$139.09
$139.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,669.08
$1,669.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,669.08
$1,669.08
Discount Percent:
77
77
Requested Amount:
$1,285.19
$1,285.19