Billed Entity:
126699
FRN:
1691210
Funding Year:
2008
470#:
684420000647423
471#:
613726
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:
$3,189.70
Last Date of Service:
 
Disbursed Amount:
$2,869.68
Payment Mode:
BEAR
Remaining:
$320.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$332.26
$332.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,987.12
$3,987.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,987.12
$3,987.12
Discount Percent:
80
80
Requested Amount:
$3,189.70
$3,189.70