Billed Entity:
146070
FRN:
1644851
Funding Year:
2008
470#:
208500000633584
471#:
595993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$876.00
Last Date of Service:
 
Disbursed Amount:
$865.62
Payment Mode:
BEAR
Remaining:
$10.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
50
50
Requested Amount:
$876.00
$876.00