Billed Entity:
135520
FRN:
1749508
Funding Year:
2008
470#:
558560000662289
471#:
610447
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):
2008-07-31
Committed Amount:
$486.00
Last Date of Service:
 
Disbursed Amount:
$486.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$67.50
$67.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.00
$810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.00
$810.00
Discount Percent:
60
60
Requested Amount:
$486.00
$486.00