Billed Entity:
123004
FRN:
1650663
Funding Year:
2008
470#:
765680000631794
471#:
598264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,614.29
Last Date of Service:
 
Disbursed Amount:
$2,034.70
Payment Mode:
BEAR
Remaining:
$579.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$622.45
$622.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,469.40
$7,469.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,469.40
$7,469.40
Discount Percent:
35
35
Requested Amount:
$2,614.29
$2,614.29