Billed Entity:
129709
FRN:
1700140
Funding Year:
2008
470#:
354090000649088
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:
$761.94
Last Date of Service:
2011-02-05
Disbursed Amount:
$627.33
Payment Mode:
BEAR
Remaining:
$134.61
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$299.00
$299.00
One Time Ineligible Cost:
$0.00
$299.00
Total Cost:
$1,858.40
$1,858.40
Discount Percent:
41
41
Requested Amount:
$761.94
$761.94