Billed Entity:
140070
FRN:
1652100
Funding Year:
2008
470#:
991270000645391
471#:
598860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,372.83
Last Date of Service:
 
Disbursed Amount:
$441.73
Payment Mode:
BEAR
Remaining:
$1,931.10
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$247.17
$247.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,966.04
$2,966.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,966.04
$2,966.04
Discount Percent:
80
80
Requested Amount:
$2,372.83
$2,372.83