Billed Entity:
131697
FRN:
1666013
Funding Year:
2008
470#:
808710000632779
471#:
604567
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:
$724.84
Last Date of Service:
 
Disbursed Amount:
$724.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86.29
$86.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.48
$1,035.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.48
$1,035.48
Discount Percent:
70
70
Requested Amount:
$724.84
$724.84