Billed Entity:
136472
FRN:
1666334
Funding Year:
2008
470#:
746390000643263
471#:
604682
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:
$721.58
Last Date of Service:
 
Disbursed Amount:
$658.32
Payment Mode:
BEAR
Remaining:
$63.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$120.12
$120.12
Ineligible Monthly Cost:
$19.90
$19.90
Months of Service:
12
12
Annual Recurring Charges:
$1,202.64
$1,202.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.64
$1,202.64
Discount Percent:
60
60
Requested Amount:
$721.58
$721.58