Billed Entity:
140866
FRN:
1744671
Funding Year:
2008
470#:
334800000572469
471#:
606293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,320.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$657.57
Payment Mode:
BEAR
Remaining:
$662.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
55
55
Requested Amount:
$1,320.00
$1,320.00