Billed Entity:
143000
FRN:
1714144
Funding Year:
2008
470#:
518330000652565
471#:
621630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,089.69
Last Date of Service:
 
Disbursed Amount:
$1,961.33
Payment Mode:
BEAR
Remaining:
$128.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$193.49
$193.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.88
$2,321.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.88
$2,321.88
Discount Percent:
80
90
Requested Amount:
$1,857.50
$2,089.69