Billed Entity:
102831
FRN:
1688508
Funding Year:
2008
470#:
153630000655189
471#:
613140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,740.74
Payment Mode:
BEAR
Remaining:
$499.26
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
40
40
Requested Amount:
$3,240.00
$3,240.00