Billed Entity:
70696
FRN:
1764876
Funding Year:
2008
470#:
516090000656209
471#:
637500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$450.91
Payment Mode:
BEAR
Remaining:
$1,397.09
Last Date to Invoice:
2010-05-24

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
40
40
Requested Amount:
$1,848.00
$1,848.00