Billed Entity:
209390
FRN:
1761039
Funding Year:
2008
470#:
249450000661263
471#:
636010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,510.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,510.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
90
90
Requested Amount:
$3,510.00
$3,510.00