Billed Entity:
123062
FRN:
1650446
Funding Year:
2008
470#:
890860000572434
471#:
598159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$702.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$568.59
Payment Mode:
BEAR
Remaining:
$133.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$146.32
$146.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,755.84
$1,755.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,755.84
$1,755.84
Discount Percent:
40
40
Requested Amount:
$702.34
$702.34