Billed Entity:
142705
FRN:
1739298
Funding Year:
2008
470#:
795030000654542
471#:
630131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$909.72
Last Date of Service:
 
Disbursed Amount:
$909.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.30
$108.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.60
$1,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.60
$1,299.60
Discount Percent:
70
70
Requested Amount:
$909.72
$909.72