Billed Entity:
142705
FRN:
1737623
Funding Year:
2008
470#:
795030000654542
471#:
629581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$675.00
Last Date of Service:
 
Disbursed Amount:
$418.86
Payment Mode:
BEAR
Remaining:
$256.14
Last Date to Invoice:
2009-12-30

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
75
75
Requested Amount:
$675.00
$675.00