Billed Entity:
138145
FRN:
1672722
Funding Year:
2008
470#:
581950000634021
471#:
607055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$479.35
Payment Mode:
BEAR
Remaining:
$1,032.65
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
70
70
Requested Amount:
$1,512.00
$1,512.00