Billed Entity:
151191
FRN:
1714379
Funding Year:
2008
470#:
686550000645101
471#:
621673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$959.80
Last Date of Service:
 
Disbursed Amount:
$959.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.49
$92.49
Ineligible Monthly Cost:
$3.62
$3.62
Months of Service:
12
12
Annual Recurring Charges:
$1,066.44
$1,066.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.44
$1,066.44
Discount Percent:
90
90
Requested Amount:
$959.80
$959.80