Billed Entity:
138095
FRN:
1713635
Funding Year:
2008
470#:
991010000639538
471#:
621530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,383.46
Last Date of Service:
 
Disbursed Amount:
$4,111.80
Payment Mode:
BEAR
Remaining:
$271.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$521.84
$521.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,262.08
$6,262.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,262.08
$6,262.08
Discount Percent:
70
70
Requested Amount:
$4,383.46
$4,383.46