Billed Entity:
139631
FRN:
1752207
Funding Year:
2008
470#:
858970000627388
471#:
631463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,213.23
Last Date of Service:
 
Disbursed Amount:
$1,584.70
Payment Mode:
BEAR
Remaining:
$628.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$514.72
$514.72
Ineligible Monthly Cost:
$251.24
$251.24
Months of Service:
12
12
Annual Recurring Charges:
$3,161.76
$3,161.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,161.76
$3,161.76
Discount Percent:
70
70
Requested Amount:
$2,213.23
$2,213.23