Billed Entity:
143713
FRN:
1681539
Funding Year:
2008
470#:
616160000646038
471#:
610647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,044.38
Last Date of Service:
 
Disbursed Amount:
$1,020.20
Payment Mode:
BEAR
Remaining:
$24.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$122.58
$122.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,470.96
$1,470.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.96
$1,470.96
Discount Percent:
71
71
Requested Amount:
$1,044.38
$1,044.38