Billed Entity:
141755
FRN:
1689070
Funding Year:
2008
470#:
331140000648646
471#:
613260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,236.80
Last Date of Service:
 
Disbursed Amount:
$1,282.66
Payment Mode:
BEAR
Remaining:
$954.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
80
80
Requested Amount:
$2,236.80
$2,236.80