Billed Entity:
131064
FRN:
1644794
Funding Year:
2008
470#:
339580000636329
471#:
595982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$966.00
Last Date of Service:
 
Disbursed Amount:
$961.51
Payment Mode:
BEAR
Remaining:
$4.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
70
70
Requested Amount:
$966.00
$966.00