Billed Entity:
124994
FRN:
1676727
Funding Year:
2008
470#:
153450000645950
471#:
608674
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:
$511.63
Last Date of Service:
 
Disbursed Amount:
$511.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$106.59
$106.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.08
$1,279.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.08
$1,279.08
Discount Percent:
40
40
Requested Amount:
$511.63
$511.63