Billed Entity:
233386
FRN:
1762809
Funding Year:
2008
470#:
128230000659613
471#:
631278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,234.68
Last Date of Service:
 
Disbursed Amount:
$3,634.34
Payment Mode:
BEAR
Remaining:
$600.34
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$392.10
$392.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,705.20
$4,705.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,705.20
$4,705.20
Discount Percent:
90
90
Requested Amount:
$4,234.68
$4,234.68