Billed Entity:
137652
FRN:
1730816
Funding Year:
2008
470#:
324290000659498
471#:
627310
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:
$1,356.72
Last Date of Service:
 
Disbursed Amount:
$1,153.65
Payment Mode:
BEAR
Remaining:
$203.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$226.12
$226.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,713.44
$2,713.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,713.44
$2,713.44
Discount Percent:
50
50
Requested Amount:
$1,356.72
$1,356.72