Billed Entity:
136532
FRN:
1658541
Funding Year:
2008
470#:
396000000630716
471#:
600345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,306.82
Last Date of Service:
 
Disbursed Amount:
$1,102.33
Payment Mode:
BEAR
Remaining:
$204.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$162.54
$162.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.48
$1,950.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.48
$1,950.48
Discount Percent:
67
67
Requested Amount:
$1,306.82
$1,306.82