Billed Entity:
136305
FRN:
1654619
Funding Year:
2008
470#:
195830000638063
471#:
599861
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:
$675.36
Last Date of Service:
 
Disbursed Amount:
$602.24
Payment Mode:
BEAR
Remaining:
$73.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$90.25
$90.25
Ineligible Monthly Cost:
$19.90
$19.90
Months of Service:
12
12
Annual Recurring Charges:
$844.20
$844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.20
$844.20
Discount Percent:
80
80
Requested Amount:
$675.36
$675.36