Billed Entity:
139893
FRN:
1646120
Funding Year:
2008
470#:
477840000627277
471#:
593810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,195.26
Last Date of Service:
 
Disbursed Amount:
$1,547.39
Payment Mode:
BEAR
Remaining:
$647.87
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$261.34
$261.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,136.08
$3,136.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,136.08
$3,136.08
Discount Percent:
70
70
Requested Amount:
$2,195.26
$2,195.26