Billed Entity:
123255
FRN:
1736465
Funding Year:
2008
470#:
919500000660147
471#:
623502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$957.60
Last Date of Service:
 
Disbursed Amount:
$776.77
Payment Mode:
BEAR
Remaining:
$180.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
42
42
Requested Amount:
$957.60
$957.60