Billed Entity:
138057
FRN:
1701434
Funding Year:
2008
470#:
257590000656177
471#:
614502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,080.72
Last Date of Service:
 
Disbursed Amount:
$802.12
Payment Mode:
BEAR
Remaining:
$278.60
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$150.10
$150.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,801.20
$1,801.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,801.20
$1,801.20
Discount Percent:
60
60
Requested Amount:
$1,080.72
$1,080.72