Billed Entity:
135772
FRN:
1655412
Funding Year:
2008
470#:
746080000631912
471#:
600245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,230.00
Last Date of Service:
 
Disbursed Amount:
$4,066.62
Payment Mode:
BEAR
Remaining:
$163.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
47
47
Requested Amount:
$4,230.00
$4,230.00