Billed Entity:
125815
FRN:
1650529
Funding Year:
2008
470#:
871480000634339
471#:
598206
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:
$908.31
Last Date of Service:
 
Disbursed Amount:
$701.17
Payment Mode:
BEAR
Remaining:
$207.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$176.03
$176.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.36
$2,112.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.36
$2,112.36
Discount Percent:
43
43
Requested Amount:
$908.31
$908.31