Billed Entity:
135498
FRN:
1688864
Funding Year:
2008
470#:
103010000625982
471#:
595951
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):
2008-07-31
Committed Amount:
$789.37
Last Date of Service:
 
Disbursed Amount:
$789.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.09
$73.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.08
$877.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.08
$877.08
Discount Percent:
90
90
Requested Amount:
$789.37
$789.37