Billed Entity:
135719
FRN:
1715307
Funding Year:
2008
470#:
670210000609835
471#:
621883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,434.38
Last Date of Service:
2012-02-03
Disbursed Amount:
$1,434.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.76
$170.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049.12
$2,049.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049.12
$2,049.12
Discount Percent:
70
70
Requested Amount:
$1,434.38
$1,434.38