Billed Entity:
122655
FRN:
1710724
Funding Year:
2008
470#:
217780000652035
471#:
620881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,195.60
Last Date of Service:
 
Disbursed Amount:
$1,104.36
Payment Mode:
BEAR
Remaining:
$91.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$415.14
$415.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,981.68
$4,981.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,981.68
$4,981.68
Discount Percent:
24
24
Requested Amount:
$1,195.60
$1,195.60