Billed Entity:
132915
FRN:
1652710
Funding Year:
2008
470#:
898260000631266
471#:
598749
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:
$3,029.40
Last Date of Service:
 
Disbursed Amount:
$2,560.91
Payment Mode:
BEAR
Remaining:
$468.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$459.00
$459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.00
$5,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,508.00
$5,508.00
Discount Percent:
55
55
Requested Amount:
$3,029.40
$3,029.40