Billed Entity:
122979
FRN:
1637667
Funding Year:
2008
470#:
960950000626472
471#:
592606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,997.54
Last Date of Service:
 
Disbursed Amount:
$6,685.97
Payment Mode:
BEAR
Remaining:
$311.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$971.88
$971.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,662.56
$11,662.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,662.56
$11,662.56
Discount Percent:
60
60
Requested Amount:
$6,997.54
$6,997.54