Billed Entity:
133227
FRN:
1729034
Funding Year:
2008
470#:
375560000641539
471#:
618118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,613.50
Last Date of Service:
 
Disbursed Amount:
$2,272.61
Payment Mode:
BEAR
Remaining:
$340.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.30
$340.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,083.60
$4,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,083.60
$4,083.60
Discount Percent:
64
64
Requested Amount:
$2,613.50
$2,613.50