Billed Entity:
233094
FRN:
1750560
Funding Year:
2008
470#:
290510000662747
471#:
608152
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):
2008-07-01
Committed Amount:
$2,820.42
Last Date of Service:
 
Disbursed Amount:
$2,817.66
Payment Mode:
BEAR
Remaining:
$2.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$261.15
$261.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,133.80
$3,133.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.80
$3,133.80
Discount Percent:
90
90
Requested Amount:
$2,820.42
$2,820.42