Billed Entity:
140187
FRN:
1672223
Funding Year:
2008
470#:
699710000632475
471#:
606856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,786.47
Last Date of Service:
 
Disbursed Amount:
$633.53
Payment Mode:
BEAR
Remaining:
$2,152.94
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$263.87
$263.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,166.44
$3,166.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.44
$3,166.44
Discount Percent:
80
88
Requested Amount:
$2,533.15
$2,786.47