Billed Entity:
140233
FRN:
1710360
Funding Year:
2008
470#:
477040000627002
471#:
592261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,433.65
Last Date of Service:
 
Disbursed Amount:
$658.53
Payment Mode:
BEAR
Remaining:
$2,775.12
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$340.64
$340.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,087.68
$4,087.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,087.68
$4,087.68
Discount Percent:
84
84
Requested Amount:
$3,433.65
$3,433.65