Billed Entity:
129546
FRN:
1696823
Funding Year:
2008
470#:
417570000603459
471#:
594306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$834.62
Last Date of Service:
2010-01-23
Disbursed Amount:
$637.73
Payment Mode:
BEAR
Remaining:
$196.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$151.20
$151.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,814.40
$1,814.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,814.40
$1,814.40
Discount Percent:
46
46
Requested Amount:
$834.62
$834.62