Billed Entity:
133250
FRN:
1687589
Funding Year:
2008
470#:
495650000633666
471#:
612725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$620.12
Last Date of Service:
 
Disbursed Amount:
$597.04
Payment Mode:
BEAR
Remaining:
$23.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$117.57
$117.57
Ineligible Monthly Cost:
$34.22
$34.22
Months of Service:
12
12
Annual Recurring Charges:
$1,000.20
$1,000.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.20
$1,000.20
Discount Percent:
62
62
Requested Amount:
$620.12
$620.12