Billed Entity:
135798
FRN:
1716296
Funding Year:
2008
470#:
386910000629198
471#:
622193
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:
$2,414.77
Last Date of Service:
 
Disbursed Amount:
$1,998.00
Payment Mode:
BEAR
Remaining:
$416.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$372.65
$372.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,471.80
$4,471.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,471.80
$4,471.80
Discount Percent:
54
54
Requested Amount:
$2,414.77
$2,414.77