Billed Entity:
140041
FRN:
1722961
Funding Year:
2008
470#:
498110000640184
471#:
615535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,404.58
Last Date of Service:
 
Disbursed Amount:
$462.84
Payment Mode:
BEAR
Remaining:
$941.74
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$146.31
$146.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,755.72
$1,755.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,755.72
$1,755.72
Discount Percent:
80
80
Requested Amount:
$1,404.58
$1,404.58