Billed Entity:
137380
FRN:
1645799
Funding Year:
2008
470#:
439070000631724
471#:
595016
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:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$819.94
Payment Mode:
BEAR
Remaining:
$530.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
75
75
Requested Amount:
$1,350.00
$1,350.00