Billed Entity:
141027
FRN:
1673075
Funding Year:
2008
470#:
758390000637804
471#:
599892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,182.06
Last Date of Service:
 
Disbursed Amount:
$834.87
Payment Mode:
BEAR
Remaining:
$347.19
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$138.74
$138.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.88
$1,664.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.88
$1,664.88
Discount Percent:
71
71
Requested Amount:
$1,182.06
$1,182.06