Billed Entity:
135660
FRN:
1750577
Funding Year:
2008
470#:
986030000645731
471#:
633241
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:
$3,500.17
Last Date of Service:
 
Disbursed Amount:
$2,871.99
Payment Mode:
BEAR
Remaining:
$628.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$448.74
$448.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,384.88
$5,384.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,384.88
$5,384.88
Discount Percent:
65
65
Requested Amount:
$3,500.17
$3,500.17