Billed Entity:
131092
FRN:
1641895
Funding Year:
2008
470#:
831080000628783
471#:
594737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,138.80
Last Date of Service:
 
Disbursed Amount:
$698.24
Payment Mode:
BEAR
Remaining:
$440.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
73
73
Requested Amount:
$1,138.80
$1,138.80