Billed Entity:
136189
FRN:
1669669
Funding Year:
2008
470#:
424090000632570
471#:
606012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,454.16
Last Date of Service:
 
Disbursed Amount:
$502.67
Payment Mode:
BEAR
Remaining:
$951.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$302.95
$302.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,635.40
$3,635.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,635.40
$3,635.40
Discount Percent:
40
40
Requested Amount:
$1,454.16
$1,454.16