Billed Entity:
130072
FRN:
1641715
Funding Year:
2008
470#:
843450000632416
471#:
594664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,206.14
Last Date of Service:
 
Disbursed Amount:
$572.93
Payment Mode:
BEAR
Remaining:
$633.21
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$125.64
$125.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.68
$1,507.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.68
$1,507.68
Discount Percent:
80
80
Requested Amount:
$1,206.14
$1,206.14