Billed Entity:
129525
FRN:
1655978
Funding Year:
2008
470#:
784190000630580
471#:
600572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$516.10
Last Date of Service:
 
Disbursed Amount:
$418.60
Payment Mode:
BEAR
Remaining:
$97.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$107.52
$107.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290.24
$1,290.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.24
$1,290.24
Discount Percent:
40
40
Requested Amount:
$516.10
$516.10