Billed Entity:
56423
FRN:
1693692
Funding Year:
2008
470#:
809240000630750
471#:
615140
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:
$985.74
Last Date of Service:
 
Disbursed Amount:
$928.91
Payment Mode:
BEAR
Remaining:
$56.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$164.29
$164.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,971.48
$1,971.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,971.48
$1,971.48
Discount Percent:
50
50
Requested Amount:
$985.74
$985.74