Billed Entity:
131665
FRN:
1669478
Funding Year:
2008
470#:
500690000590907
471#:
605968
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:
$670.05
Last Date of Service:
2010-02-06
Disbursed Amount:
$501.29
Payment Mode:
BEAR
Remaining:
$168.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.47
$73.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.64
$881.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.64
$881.64
Discount Percent:
76
76
Requested Amount:
$670.05
$670.05