Billed Entity:
131017
FRN:
1723381
Funding Year:
2008
470#:
439920000609476
471#:
622560
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):
2009-01-01
Committed Amount:
$1,332.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$884.09
Payment Mode:
BEAR
Remaining:
$447.91
Last Date to Invoice:
2009-10-28

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:
74
74
Requested Amount:
$2,664.00
$2,664.00