Billed Entity:
129996
FRN:
1659084
Funding Year:
2008
470#:
104740000624675
471#:
592731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$597.06
Last Date of Service:
 
Disbursed Amount:
$332.80
Payment Mode:
BEAR
Remaining:
$264.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$99.51
$99.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.12
$1,194.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.12
$1,194.12
Discount Percent:
50
50
Requested Amount:
$597.06
$597.06