Billed Entity:
110734
FRN:
1764121
Funding Year:
2008
470#:
552940000644700
471#:
637204
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:
$1,976.83
Last Date of Service:
 
Disbursed Amount:
$1,830.88
Payment Mode:
BEAR
Remaining:
$145.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$205.92
$205.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471.04
$2,471.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.04
$2,471.04
Discount Percent:
80
80
Requested Amount:
$1,976.83
$1,976.83