Billed Entity:
16038462
FRN:
1661614
Funding Year:
2008
470#:
884810000631221
471#:
597453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$549.00
Last Date of Service:
 
Disbursed Amount:
$328.54
Payment Mode:
BEAR
Remaining:
$220.46
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$151.18
$151.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,814.16
$1,814.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,814.16
$1,814.16
Discount Percent:
67
67
Requested Amount:
$1,215.49
$1,215.49