Billed Entity:
136471
FRN:
1642853
Funding Year:
2008
470#:
746650000636349
471#:
595125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,724.48
Last Date of Service:
 
Disbursed Amount:
$2,654.83
Payment Mode:
BEAR
Remaining:
$69.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$344.00
$344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$4,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.00
$4,128.00
Discount Percent:
66
66
Requested Amount:
$2,724.48
$2,724.48