Billed Entity:
129709
FRN:
1699934
Funding Year:
2008
470#:
736240000475095
471#:
617179
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:
$421.28
Last Date of Service:
2008-10-31
Disbursed Amount:
$421.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$18.70
$18.70
Months of Service:
4
4
Annual Recurring Charges:
$1,053.20
$1,053.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.20
$1,053.20
Discount Percent:
40
40
Requested Amount:
$421.28
$421.28