Billed Entity:
133393
FRN:
1654336
Funding Year:
2008
470#:
311950000643996
471#:
599814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,010.69
Last Date of Service:
 
Disbursed Amount:
$4,002.46
Payment Mode:
BEAR
Remaining:
$8.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$557.04
$557.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,684.48
$6,684.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,684.48
$6,684.48
Discount Percent:
60
60
Requested Amount:
$4,010.69
$4,010.69