Billed Entity:
132501
FRN:
1675510
Funding Year:
2008
470#:
228340000637560
471#:
604361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$794.22
Last Date of Service:
 
Disbursed Amount:
$794.21
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.28
$100.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,203.36
$1,203.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.36
$1,203.36
Discount Percent:
66
66
Requested Amount:
$794.22
$794.22