Billed Entity:
136265
FRN:
1656756
Funding Year:
2008
470#:
465480000642098
471#:
600951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$699.12
Last Date of Service:
 
Disbursed Amount:
$699.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.52
$116.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.24
$1,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.24
$1,398.24
Discount Percent:
50
50
Requested Amount:
$699.12
$699.12