Billed Entity:
135708
FRN:
1713362
Funding Year:
2008
470#:
605130000650809
471#:
591623
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):
2008-10-22
Committed Amount:
$2,102.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,102.49
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$599.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$7,188.00
Discount Percent:
39
39
Requested Amount:
$2,803.32
$2,803.32