Billed Entity:
137735
FRN:
1675563
Funding Year:
2008
470#:
876900000641432
471#:
607728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,070.00
Last Date of Service:
 
Disbursed Amount:
$1,478.36
Payment Mode:
BEAR
Remaining:
$591.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
75
75
Requested Amount:
$2,070.00
$2,070.00