Billed Entity:
137776
FRN:
1713996
Funding Year:
2008
470#:
627020000657740
471#:
616970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,023.60
Last Date of Service:
 
Disbursed Amount:
$564.09
Payment Mode:
BEAR
Remaining:
$459.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$115.27
$115.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,383.24
$1,383.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,383.24
$1,383.24
Discount Percent:
74
74
Requested Amount:
$1,023.60
$1,023.60