Billed Entity:
122637
FRN:
1750409
Funding Year:
2008
470#:
545080000656085
471#:
624179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,383.12
Last Date of Service:
 
Disbursed Amount:
$5,633.46
Payment Mode:
BEAR
Remaining:
$4,749.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,254.00
$1,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$15,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.00
$15,048.00
Discount Percent:
69
69
Requested Amount:
$10,383.12
$10,383.12