Billed Entity:
126044
FRN:
1641436
Funding Year:
2008
470#:
544790000631705
471#:
594505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,386.92
Last Date of Service:
 
Disbursed Amount:
$861.96
Payment Mode:
BEAR
Remaining:
$524.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$177.81
$177.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.72
$2,133.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.72
$2,133.72
Discount Percent:
65
65
Requested Amount:
$1,386.92
$1,386.92