Billed Entity:
127606
FRN:
1720104
Funding Year:
2008
470#:
152040000644577
471#:
623627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,805.16
Last Date of Service:
 
Disbursed Amount:
$1,794.62
Payment Mode:
BEAR
Remaining:
$10.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$216.75
$216.75
Ineligible Monthly Cost:
$1.85
$1.85
Months of Service:
12
12
Annual Recurring Charges:
$2,578.80
$2,578.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578.80
$2,578.80
Discount Percent:
70
70
Requested Amount:
$1,805.16
$1,805.16