Billed Entity:
16040794
FRN:
1749857
Funding Year:
2008
470#:
193030000658173
471#:
632960
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:
$961.20
Last Date of Service:
 
Disbursed Amount:
$850.18
Payment Mode:
BEAR
Remaining:
$111.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
90
90
Requested Amount:
$961.20
$961.20