Billed Entity:
104994
FRN:
1670640
Funding Year:
2008
470#:
793230000648186
471#:
602030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,391.77
Payment Mode:
BEAR
Remaining:
$1,248.23
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
50
40
Requested Amount:
$3,300.00
$2,640.00