Billed Entity:
53983
FRN:
1672211
Funding Year:
2008
470#:
969350000646402
471#:
606857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,376.58
Last Date of Service:
 
Disbursed Amount:
$1,213.22
Payment Mode:
BEAR
Remaining:
$163.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$229.43
$229.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,753.16
$2,753.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,753.16
$2,753.16
Discount Percent:
50
50
Requested Amount:
$1,376.58
$1,376.58