Billed Entity:
128264
FRN:
1724079
Funding Year:
2008
470#:
111400000659960
471#:
623908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,739.81
Last Date of Service:
 
Disbursed Amount:
$1,610.68
Payment Mode:
BEAR
Remaining:
$129.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$181.23
$181.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,174.76
$2,174.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,174.76
$2,174.76
Discount Percent:
80
80
Requested Amount:
$1,739.81
$1,739.81