Billed Entity:
128444
FRN:
1751976
Funding Year:
2008
470#:
751630000657545
471#:
633700
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:
$842.02
Last Date of Service:
 
Disbursed Amount:
$649.02
Payment Mode:
BEAR
Remaining:
$193.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87.71
$87.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.52
$1,052.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.52
$1,052.52
Discount Percent:
80
80
Requested Amount:
$842.02
$842.02