Billed Entity:
221172
FRN:
1750782
Funding Year:
2008
470#:
320320000643472
471#:
604166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,213.28
Last Date of Service:
 
Disbursed Amount:
$1,980.16
Payment Mode:
BEAR
Remaining:
$233.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$230.55
$230.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,766.60
$2,766.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,766.60
$2,766.60
Discount Percent:
80
80
Requested Amount:
$2,213.28
$2,213.28