Billed Entity:
140141
FRN:
1736908
Funding Year:
2008
470#:
250060000637343
471#:
629286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,841.25
Last Date of Service:
 
Disbursed Amount:
$2,608.02
Payment Mode:
BEAR
Remaining:
$233.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$272.15
$272.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,265.80
$3,265.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,265.80
$3,265.80
Discount Percent:
87
87
Requested Amount:
$2,841.25
$2,841.25