Billed Entity:
136966
FRN:
1716226
Funding Year:
2008
470#:
789350000651878
471#:
622020
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:
$1,216.56
Last Date of Service:
 
Disbursed Amount:
$1,190.19
Payment Mode:
BEAR
Remaining:
$26.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
74
74
Requested Amount:
$1,216.56
$1,216.56