Billed Entity:
133481
FRN:
1707769
Funding Year:
2008
470#:
208180000651991
471#:
619942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,736.43
Last Date of Service:
 
Disbursed Amount:
$3,546.89
Payment Mode:
BEAR
Remaining:
$189.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$479.03
$479.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.36
$5,748.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.36
$5,748.36
Discount Percent:
65
65
Requested Amount:
$3,736.43
$3,736.43