Billed Entity:
142087
FRN:
1703690
Funding Year:
2008
470#:
131900000638465
471#:
606976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,694.15
Last Date of Service:
 
Disbursed Amount:
$1,628.15
Payment Mode:
BEAR
Remaining:
$66.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$183.35
$183.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,200.20
$2,200.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.20
$2,200.20
Discount Percent:
74
77
Requested Amount:
$1,628.15
$1,694.15