Billed Entity:
140315
FRN:
1688082
Funding Year:
2008
470#:
377900000627144
471#:
592543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,001.03
Last Date of Service:
 
Disbursed Amount:
$1,121.15
Payment Mode:
BEAR
Remaining:
$2,879.88
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$383.24
$383.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,598.88
$4,598.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,598.88
$4,598.88
Discount Percent:
87
87
Requested Amount:
$4,001.03
$4,001.03