Billed Entity:
143382
FRN:
1688386
Funding Year:
2008
470#:
964780000642792
471#:
612237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,714.91
Last Date of Service:
 
Disbursed Amount:
$1,714.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.13
$170.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.56
$2,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.56
$2,041.56
Discount Percent:
84
84
Requested Amount:
$1,714.91
$1,714.91