Billed Entity:
123542
FRN:
1641073
Funding Year:
2008
470#:
898560000589615
471#:
594268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,521.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,327.79
Payment Mode:
BEAR
Remaining:
$193.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$317.00
$317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,804.00
Discount Percent:
40
40
Requested Amount:
$1,521.60
$1,521.60