Billed Entity:
130070
FRN:
1649123
Funding Year:
2008
470#:
131710000641632
471#:
597608
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:
$438.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$205.81
Payment Mode:
BEAR
Remaining:
$232.19
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:
$600.00
$600.00
Discount Percent:
73
73
Requested Amount:
$438.00
$438.00