Billed Entity:
131896
FRN:
1678027
Funding Year:
2008
470#:
745730000641833
471#:
609271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$642.89
Last Date of Service:
 
Disbursed Amount:
$642.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.29
$89.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.48
$1,071.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.48
$1,071.48
Discount Percent:
60
60
Requested Amount:
$642.89
$642.89