Billed Entity:
144856
FRN:
1641398
Funding Year:
2008
470#:
212680000625578
471#:
594488
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:
$3,171.54
Last Date of Service:
 
Disbursed Amount:
$2,953.90
Payment Mode:
BEAR
Remaining:
$217.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$591.33
$591.33
Ineligible Monthly Cost:
$29.00
$29.00
Months of Service:
12
12
Annual Recurring Charges:
$6,747.96
$6,747.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,747.96
$6,747.96
Discount Percent:
47
47
Requested Amount:
$3,171.54
$3,171.54