Billed Entity:
129235
FRN:
1660474
Funding Year:
2008
470#:
122710000644798
471#:
599492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,486.00
Last Date of Service:
 
Disbursed Amount:
$2,483.06
Payment Mode:
BEAR
Remaining:
$1,002.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
70
70
Requested Amount:
$3,486.00
$3,486.00