Billed Entity:
126582
FRN:
1713577
Funding Year:
2008
470#:
511200000654506
471#:
621446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,613.10
Last Date of Service:
 
Disbursed Amount:
$1,991.96
Payment Mode:
BEAR
Remaining:
$621.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$362.93
$362.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,355.16
$4,355.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,355.16
$4,355.16
Discount Percent:
60
60
Requested Amount:
$2,613.10
$2,613.10