Billed Entity:
133377
FRN:
1656948
Funding Year:
2008
470#:
351950000642308
471#:
601054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,225.82
Last Date of Service:
 
Disbursed Amount:
$3,761.89
Payment Mode:
BEAR
Remaining:
$463.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$482.40
$482.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,788.80
$5,788.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,788.80
$5,788.80
Discount Percent:
73
73
Requested Amount:
$4,225.82
$4,225.82