Billed Entity:
131869
FRN:
1707894
Funding Year:
2008
470#:
153480000642535
471#:
618552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$766.50
Last Date of Service:
 
Disbursed Amount:
$697.20
Payment Mode:
BEAR
Remaining:
$69.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.75
$135.75
Ineligible Monthly Cost:
$44.50
$44.50
Months of Service:
12
12
Annual Recurring Charges:
$1,095.00
$1,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.00
$1,095.00
Discount Percent:
70
70
Requested Amount:
$766.50
$766.50