Billed Entity:
136305
FRN:
1654605
Funding Year:
2008
470#:
150270000526430
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:
$1,211.33
Last Date of Service:
2010-01-26
Disbursed Amount:
$1,211.26
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$126.18
$126.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,514.16
$1,514.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.16
$1,514.16
Discount Percent:
80
80
Requested Amount:
$1,211.33
$1,211.33