Billed Entity:
135955
FRN:
1666490
Funding Year:
2008
470#:
658660000629829
471#:
594044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,711.39
Last Date of Service:
 
Disbursed Amount:
$2,254.28
Payment Mode:
BEAR
Remaining:
$457.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$502.11
$502.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,025.32
$6,025.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,025.32
$6,025.32
Discount Percent:
45
45
Requested Amount:
$2,711.39
$2,711.39