Billed Entity:
69428
FRN:
1695380
Funding Year:
2008
470#:
920340000628137
471#:
615599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,396.27
Last Date of Service:
 
Disbursed Amount:
$1,371.14
Payment Mode:
BEAR
Remaining:
$25.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$290.89
$290.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,490.68
$3,490.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,490.68
$3,490.68
Discount Percent:
40
40
Requested Amount:
$1,396.27
$1,396.27