Billed Entity:
20652
FRN:
1670549
Funding Year:
2008
470#:
674620000651262
471#:
606304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$989.00
Payment Mode:
BEAR
Remaining:
$1,027.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
50
50
Requested Amount:
$2,016.00
$2,016.00