Billed Entity:
82525
FRN:
1666115
Funding Year:
2008
470#:
731880000633299
471#:
604604
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:
$553.62
Last Date of Service:
 
Disbursed Amount:
$553.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.27
$92.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.24
$1,107.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.24
$1,107.24
Discount Percent:
50
50
Requested Amount:
$553.62
$553.62