Billed Entity:
231254
FRN:
1756581
Funding Year:
2008
470#:
183220000657648
471#:
635025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
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:
2013-06-30
Disbursed Amount:
$1,241.06
Payment Mode:
BEAR
Remaining:
$270.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
90
90
Requested Amount:
$1,512.00
$1,512.00