Billed Entity:
129132
FRN:
1719063
Funding Year:
2008
470#:
477100000636735
471#:
610269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$837.36
Last Date of Service:
 
Disbursed Amount:
$837.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.30
$116.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,395.60
$1,395.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.60
$1,395.60
Discount Percent:
60
60
Requested Amount:
$837.36
$837.36