Billed Entity:
128468
FRN:
1761205
Funding Year:
2008
470#:
567840000654501
471#:
620407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$508.80
Last Date of Service:
2011-02-05
Disbursed Amount:
$400.82
Payment Mode:
BEAR
Remaining:
$107.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
80
80
Requested Amount:
$508.80
$508.80