Billed Entity:
131869
FRN:
1707940
Funding Year:
2008
470#:
153480000642535
471#:
618552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,644.22
Last Date of Service:
 
Disbursed Amount:
$1,230.36
Payment Mode:
BEAR
Remaining:
$413.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$195.74
$195.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,348.88
$2,348.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,348.88
$2,348.88
Discount Percent:
70
70
Requested Amount:
$1,644.22
$1,644.22