Billed Entity:
128479
FRN:
1703953
Funding Year:
2008
470#:
632330000615314
471#:
618693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$952.92
Last Date of Service:
2009-03-01
Disbursed Amount:
$835.59
Payment Mode:
BEAR
Remaining:
$117.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$160.71
$160.71
Ineligible Monthly Cost:
$28.36
$28.36
Months of Service:
8
8
Annual Recurring Charges:
$1,058.80
$1,058.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.15
$1,191.15
Discount Percent:
80
80
Requested Amount:
$952.92
$952.92