Billed Entity:
129334
FRN:
1693056
Funding Year:
2008
470#:
629130000654516
471#:
613409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,869.64
Last Date of Service:
 
Disbursed Amount:
$2,746.19
Payment Mode:
BEAR
Remaining:
$1,123.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$358.30
$358.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,299.60
$4,299.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,299.60
$4,299.60
Discount Percent:
90
90
Requested Amount:
$3,869.64
$3,869.64