Billed Entity:
137300
FRN:
1654796
Funding Year:
2008
470#:
463060000641554
471#:
598975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,524.00
Last Date of Service:
 
Disbursed Amount:
$999.00
Payment Mode:
BEAR
Remaining:
$3,525.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
65
65
Requested Amount:
$4,524.00
$4,524.00