Billed Entity:
142029
FRN:
1679178
Funding Year:
2008
470#:
658110000630656
471#:
595164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$714.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$609.91
Payment Mode:
BEAR
Remaining:
$104.09
Last Date to Invoice:
2009-10-30

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
85
85
Requested Amount:
$714.00
$714.00