Billed Entity:
130190
FRN:
1683628
Funding Year:
2008
470#:
114560000628237
471#:
611481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$932.40
Last Date of Service:
 
Disbursed Amount:
$496.79
Payment Mode:
BEAR
Remaining:
$435.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
74
74
Requested Amount:
$932.40
$932.40