Billed Entity:
135354
FRN:
1678944
Funding Year:
2008
470#:
856370000628855
471#:
609598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,801.80
Last Date of Service:
 
Disbursed Amount:
$876.60
Payment Mode:
BEAR
Remaining:
$925.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.25
$250.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,003.00
$3,003.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.00
$3,003.00
Discount Percent:
60
60
Requested Amount:
$1,801.80
$1,801.80