Billed Entity:
226841
FRN:
1690143
Funding Year:
2008
470#:
693870000630376
471#:
612580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,129.04
Last Date of Service:
 
Disbursed Amount:
$1,129.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$304.03
$304.03
Ineligible Monthly Cost:
$193.34
$193.34
Months of Service:
12
12
Annual Recurring Charges:
$1,328.28
$1,328.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328.28
$1,328.28
Discount Percent:
85
85
Requested Amount:
$1,129.04
$1,129.04