Billed Entity:
141507
FRN:
1684446
Funding Year:
2008
470#:
976540000636370
471#:
611363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$577.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$575.35
Payment Mode:
BEAR
Remaining:
$2.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87.52
$87.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.24
$1,050.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.24
$1,050.24
Discount Percent:
55
55
Requested Amount:
$577.63
$577.63