Billed Entity:
135356
FRN:
1694183
Funding Year:
2008
470#:
112010000655298
471#:
615148
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:
$3,845.99
Last Date of Service:
 
Disbursed Amount:
$2,845.40
Payment Mode:
BEAR
Remaining:
$1,000.59
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$356.11
$356.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,273.32
$4,273.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,273.32
$4,273.32
Discount Percent:
90
90
Requested Amount:
$3,845.99
$3,845.99