Billed Entity:
140327
FRN:
1653999
Funding Year:
2008
470#:
815600000627089
471#:
596477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,869.26
Last Date of Service:
 
Disbursed Amount:
$1,040.32
Payment Mode:
BEAR
Remaining:
$828.94
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$259.62
$259.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,115.44
$3,115.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,115.44
$3,115.44
Discount Percent:
60
60
Requested Amount:
$1,869.26
$1,869.26