Billed Entity:
140217
FRN:
1649870
Funding Year:
2008
470#:
414430000636160
471#:
597899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,414.24
Last Date of Service:
 
Disbursed Amount:
$3,305.27
Payment Mode:
BEAR
Remaining:
$108.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$355.65
$355.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,267.80
$4,267.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.80
$4,267.80
Discount Percent:
80
80
Requested Amount:
$3,414.24
$3,414.24