Billed Entity:
126649
FRN:
1726855
Funding Year:
2008
470#:
781870000627795
471#:
625825
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:
$983.33
Last Date of Service:
 
Disbursed Amount:
$959.22
Payment Mode:
BEAR
Remaining:
$24.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$102.43
$102.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,229.16
$1,229.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,229.16
$1,229.16
Discount Percent:
80
80
Requested Amount:
$983.33
$983.33