Billed Entity:
136388
FRN:
1673065
Funding Year:
2008
470#:
596410000628710
471#:
607149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,053.65
Last Date of Service:
 
Disbursed Amount:
$1,053.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$117.46
$117.46
Ineligible Monthly Cost:
$19.90
$19.90
Months of Service:
12
12
Annual Recurring Charges:
$1,170.72
$1,170.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.72
$1,170.72
Discount Percent:
90
90
Requested Amount:
$1,053.65
$1,053.65