Billed Entity:
140076
FRN:
1650553
Funding Year:
2008
470#:
421180000627186
471#:
591272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,452.73
Last Date of Service:
 
Disbursed Amount:
$1,023.71
Payment Mode:
BEAR
Remaining:
$1,429.02
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$222.98
$222.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,675.76
$2,675.76
One Time Cost:
$49.50
$49.50
One Time Ineligible Cost:
$0.00
$49.50
Total Cost:
$2,725.26
$2,725.26
Discount Percent:
90
90
Requested Amount:
$2,452.73
$2,452.73