Billed Entity:
126740
FRN:
1655184
Funding Year:
2008
470#:
492730000641483
471#:
594256
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:
$2,310.00
Last Date of Service:
 
Disbursed Amount:
$2,184.86
Payment Mode:
BEAR
Remaining:
$125.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
77
77
Requested Amount:
$2,310.00
$2,310.00