Billed Entity:
124492
FRN:
1644934
Funding Year:
2008
470#:
423030000640459
471#:
591564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,166.77
Last Date of Service:
 
Disbursed Amount:
$901.72
Payment Mode:
BEAR
Remaining:
$265.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$167.64
$167.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,011.68
$2,011.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.68
$2,011.68
Discount Percent:
58
58
Requested Amount:
$1,166.77
$1,166.77