Billed Entity:
133278
FRN:
1678374
Funding Year:
2008
470#:
721170000645427
471#:
609409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,880.00
Last Date of Service:
 
Disbursed Amount:
$2,910.77
Payment Mode:
BEAR
Remaining:
$2,969.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
70
70
Requested Amount:
$5,880.00
$5,880.00