Billed Entity:
131431
FRN:
1683492
Funding Year:
2008
470#:
529040000644891
471#:
611407
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:
$2,158.98
Last Date of Service:
 
Disbursed Amount:
$1,880.83
Payment Mode:
BEAR
Remaining:
$278.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$359.83
$359.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,317.96
$4,317.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,317.96
$4,317.96
Discount Percent:
50
50
Requested Amount:
$2,158.98
$2,158.98