Billed Entity:
129709
FRN:
1700104
Funding Year:
2008
470#:
354090000649088
471#:
617179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-02-15
Service Start Date (486):
2009-02-15
Committed Amount:
$102.50
Last Date of Service:
2012-02-14
Disbursed Amount:
$82.00
Payment Mode:
BEAR
Remaining:
$20.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250.00
$250.00
Discount Percent:
41
41
Requested Amount:
$102.50
$102.50