Billed Entity:
131702
FRN:
1750490
Funding Year:
2008
470#:
132060000651174
471#:
633225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,285.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,083.94
Payment Mode:
BEAR
Remaining:
$201.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$133.86
$133.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.32
$1,606.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.32
$1,606.32
Discount Percent:
80
80
Requested Amount:
$1,285.06
$1,285.06