Billed Entity:
16028821
FRN:
1658916
Funding Year:
2008
470#:
675330000629731
471#:
601917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,082.74
Last Date of Service:
 
Disbursed Amount:
$2,079.92
Payment Mode:
BEAR
Remaining:
$2.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$289.27
$289.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,471.24
$3,471.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,471.24
$3,471.24
Discount Percent:
60
60
Requested Amount:
$2,082.74
$2,082.74