Billed Entity:
14586
FRN:
1726063
Funding Year:
2008
470#:
402930000625930
471#:
596428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,437.48
Last Date of Service:
 
Disbursed Amount:
$508.94
Payment Mode:
BEAR
Remaining:
$928.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$239.58
$239.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.96
$2,874.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.96
$2,874.96
Discount Percent:
50
50
Requested Amount:
$1,437.48
$1,437.48