Billed Entity:
125143
FRN:
1695566
Funding Year:
2008
470#:
173930000652919
471#:
606746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,029.00
Last Date of Service:
 
Disbursed Amount:
$1,016.52
Payment Mode:
BEAR
Remaining:
$12.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
49
49
Requested Amount:
$1,029.00
$1,029.00