Billed Entity:
136469
FRN:
1666516
Funding Year:
2008
470#:
929030000643259
471#:
604680
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:
$625.50
Last Date of Service:
 
Disbursed Amount:
$625.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$104.25
$104.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.00
$1,251.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.00
$1,251.00
Discount Percent:
50
50
Requested Amount:
$625.50
$625.50