Billed Entity:
140254
FRN:
1650497
Funding Year:
2008
470#:
474720000627275
471#:
596833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,616.27
Last Date of Service:
 
Disbursed Amount:
$736.53
Payment Mode:
BEAR
Remaining:
$2,879.74
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$334.84
$334.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,018.08
$4,018.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,018.08
$4,018.08
Discount Percent:
90
90
Requested Amount:
$3,616.27
$3,616.27