Billed Entity:
136145
FRN:
1683975
Funding Year:
2008
470#:
127440000654307
471#:
611553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$478.18
Last Date of Service:
 
Disbursed Amount:
$335.42
Payment Mode:
BEAR
Remaining:
$142.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$99.62
$99.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195.44
$1,195.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.44
$1,195.44
Discount Percent:
40
40
Requested Amount:
$478.18
$478.18