Billed Entity:
123038
FRN:
1642882
Funding Year:
2008
470#:
969500000546533
471#:
595166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$787.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$556.84
Payment Mode:
BEAR
Remaining:
$230.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
40
40
Requested Amount:
$787.20
$787.20