Billed Entity:
122210
FRN:
1734404
Funding Year:
2008
470#:
923180000649443
471#:
615035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,586.53
Last Date of Service:
 
Disbursed Amount:
$2,344.66
Payment Mode:
BEAR
Remaining:
$241.87
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$269.43
$269.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,233.16
$3,233.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,233.16
$3,233.16
Discount Percent:
80
80
Requested Amount:
$2,586.53
$2,586.53