Billed Entity:
131632
FRN:
1665479
Funding Year:
2008
470#:
796760000553023
471#:
604311
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:
$727.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$727.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.79
$75.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.48
$909.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.48
$909.48
Discount Percent:
80
80
Requested Amount:
$727.58
$727.58