Billed Entity:
141354
FRN:
1647630
Funding Year:
2008
470#:
117450000633370
471#:
597158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,734.68
Last Date of Service:
 
Disbursed Amount:
$1,892.72
Payment Mode:
BEAR
Remaining:
$841.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$474.77
$474.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,697.24
$5,697.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,697.24
$5,697.24
Discount Percent:
48
48
Requested Amount:
$2,734.68
$2,734.68