Billed Entity:
142349
FRN:
1737326
Funding Year:
2008
470#:
921810000654553
471#:
627146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,877.09
Last Date of Service:
 
Disbursed Amount:
$1,861.16
Payment Mode:
BEAR
Remaining:
$15.93
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$195.53
$195.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.36
$2,346.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.36
$2,346.36
Discount Percent:
80
80
Requested Amount:
$1,877.09
$1,877.09