Billed Entity:
123003
FRN:
1638304
Funding Year:
2008
470#:
853820000630085
471#:
593049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,617.18
Last Date of Service:
 
Disbursed Amount:
$659.19
Payment Mode:
BEAR
Remaining:
$957.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$269.53
$269.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,234.36
$3,234.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,234.36
$3,234.36
Discount Percent:
50
50
Requested Amount:
$1,617.18
$1,617.18