Billed Entity:
126679
FRN:
1689716
Funding Year:
2008
470#:
539690000644020
471#:
594211
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:
$2,152.80
Last Date of Service:
 
Disbursed Amount:
$1,960.43
Payment Mode:
BEAR
Remaining:
$192.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
69
69
Requested Amount:
$2,152.80
$2,152.80