Billed Entity:
197225
FRN:
1692595
Funding Year:
2008
470#:
190290000648505
471#:
614506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,501.42
Last Date of Service:
 
Disbursed Amount:
$849.45
Payment Mode:
BEAR
Remaining:
$651.97
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$139.02
$139.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.24
$1,668.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.24
$1,668.24
Discount Percent:
90
90
Requested Amount:
$1,501.42
$1,501.42