Billed Entity:
129004
FRN:
1674110
Funding Year:
2008
470#:
472260000643519
471#:
607520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,480.32
Last Date of Service:
 
Disbursed Amount:
$741.79
Payment Mode:
BEAR
Remaining:
$738.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.20
$154.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,850.40
$1,850.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,850.40
$1,850.40
Discount Percent:
80
80
Requested Amount:
$1,480.32
$1,480.32