Billed Entity:
114412
FRN:
1657695
Funding Year:
2008
470#:
333770000632190
471#:
601424
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:
$866.92
Last Date of Service:
 
Disbursed Amount:
$778.64
Payment Mode:
BEAR
Remaining:
$88.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$80.27
$80.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.24
$963.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.24
$963.24
Discount Percent:
90
90
Requested Amount:
$866.92
$866.92