Billed Entity:
131657
FRN:
1671764
Funding Year:
2008
470#:
685180000591525
471#:
598515
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:
$953.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$833.42
Payment Mode:
BEAR
Remaining:
$119.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.79
$108.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,305.48
$1,305.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.48
$1,305.48
Discount Percent:
73
73
Requested Amount:
$953.00
$953.00