Billed Entity:
138112
FRN:
1668725
Funding Year:
2008
470#:
492380000644492
471#:
605579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,640.64
Last Date of Service:
 
Disbursed Amount:
$938.20
Payment Mode:
BEAR
Remaining:
$702.44
Last Date to Invoice:
2010-06-21

Original
Committed
Monthly Cost:
$204.06
$204.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.72
$2,448.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.72
$2,448.72
Discount Percent:
67
67
Requested Amount:
$1,640.64
$1,640.64