Billed Entity:
126549
FRN:
1712478
Funding Year:
2008
470#:
173750000657636
471#:
621267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$1,806.21
Payment Mode:
BEAR
Remaining:
$677.79
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
69
69
Requested Amount:
$2,484.00
$2,484.00