Billed Entity:
135892
FRN:
1701644
Funding Year:
2008
470#:
823740000589143
471#:
599213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$727.16
Last Date of Service:
2009-02-28
Disbursed Amount:
$727.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$129.85
$129.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,038.80
$1,038.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038.80
$1,038.80
Discount Percent:
70
70
Requested Amount:
$727.16
$727.16