Billed Entity:
137566
FRN:
1660818
Funding Year:
2008
470#:
688130000634674
471#:
602652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,330.23
Last Date of Service:
 
Disbursed Amount:
$1,082.94
Payment Mode:
BEAR
Remaining:
$247.29
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$156.13
$156.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,873.56
$1,873.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,873.56
$1,873.56
Discount Percent:
71
71
Requested Amount:
$1,330.23
$1,330.23