Billed Entity:
130326
FRN:
1700394
Funding Year:
2008
470#:
366230000657259
471#:
614664
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:
$685.73
Last Date of Service:
 
Disbursed Amount:
$685.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$142.86
$142.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,714.32
$1,714.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.32
$1,714.32
Discount Percent:
40
40
Requested Amount:
$685.73
$685.73