Billed Entity:
233393
FRN:
1726006
Funding Year:
2008
470#:
306920000646957
471#:
625680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,356.05
Last Date of Service:
 
Disbursed Amount:
$1,055.72
Payment Mode:
BEAR
Remaining:
$300.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$125.56
$125.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.72
$1,506.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.72
$1,506.72
Discount Percent:
90
90
Requested Amount:
$1,356.05
$1,356.05