Billed Entity:
133481
FRN:
1708447
Funding Year:
2008
470#:
210000000650413
471#:
620222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$869.08
Last Date of Service:
 
Disbursed Amount:
$869.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$111.42
$111.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,337.04
$1,337.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337.04
$1,337.04
Discount Percent:
65
65
Requested Amount:
$869.08
$869.08