Billed Entity:
70274
FRN:
1747135
Funding Year:
2008
470#:
568480000656465
471#:
631412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-23
Committed Amount:
$1,215.63
Last Date of Service:
2009-11-17
Disbursed Amount:
$1,049.76
Payment Mode:
BEAR
Remaining:
$165.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.07
$135.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.84
$1,620.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.84
$1,620.84
Discount Percent:
90
90
Requested Amount:
$1,458.76
$1,458.76