Billed Entity:
130932
FRN:
1654927
Funding Year:
2008
470#:
692290000525087
471#:
600005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,136.16
Last Date of Service:
2010-02-14
Disbursed Amount:
$904.02
Payment Mode:
BEAR
Remaining:
$232.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$197.25
$197.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,367.00
$2,367.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,367.00
$2,367.00
Discount Percent:
48
48
Requested Amount:
$1,136.16
$1,136.16