Billed Entity:
136153
FRN:
1648087
Funding Year:
2008
470#:
129350000633576
471#:
597251
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:
$1,333.01
Last Date of Service:
 
Disbursed Amount:
$888.67
Payment Mode:
BEAR
Remaining:
$444.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$277.71
$277.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,332.52
$3,332.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,332.52
$3,332.52
Discount Percent:
40
40
Requested Amount:
$1,333.01
$1,333.01