Billed Entity:
145301
FRN:
1666938
Funding Year:
2008
470#:
299790000627364
471#:
593970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,876.23
Last Date of Service:
 
Disbursed Amount:
$2,303.87
Payment Mode:
BEAR
Remaining:
$572.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$363.16
$363.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,357.92
$4,357.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,357.92
$4,357.92
Discount Percent:
66
66
Requested Amount:
$2,876.23
$2,876.23