Billed Entity:
131214
FRN:
1636749
Funding Year:
2008
470#:
563380000629916
471#:
591518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$527.54
Last Date of Service:
 
Disbursed Amount:
$506.65
Payment Mode:
BEAR
Remaining:
$20.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.27
$73.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.24
$879.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.24
$879.24
Discount Percent:
60
60
Requested Amount:
$527.54
$527.54