Billed Entity:
137676
FRN:
1692733
Funding Year:
2008
470#:
134310000643305
471#:
610558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$596.88
Last Date of Service:
 
Disbursed Amount:
$596.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$124.35
$124.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,492.20
$1,492.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.20
$1,492.20
Discount Percent:
40
40
Requested Amount:
$596.88
$596.88