Billed Entity:
11556
FRN:
1705780
Funding Year:
2008
470#:
592670000656319
471#:
619267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,560.95
Last Date of Service:
 
Disbursed Amount:
$2,802.28
Payment Mode:
BEAR
Remaining:
$1,758.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$422.31
$422.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,067.72
$5,067.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,067.72
$5,067.72
Discount Percent:
90
90
Requested Amount:
$4,560.95
$4,560.95