Billed Entity:
141141
FRN:
1696829
Funding Year:
2008
470#:
245670000636251
471#:
615990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,496.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,496.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$141.74
$141.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,700.88
$1,700.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.88
$1,700.88
Discount Percent:
88
88
Requested Amount:
$1,496.77
$1,496.77