Billed Entity:
136217
FRN:
1750404
Funding Year:
2008
470#:
179150000661560
471#:
605550
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:
$2,158.33
Last Date of Service:
 
Disbursed Amount:
$179.45
Payment Mode:
BEAR
Remaining:
$1,978.88
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$620.21
$620.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,442.52
$7,442.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,442.52
$7,442.52
Discount Percent:
29
29
Requested Amount:
$2,158.33
$2,158.33