Billed Entity:
123048
FRN:
1654045
Funding Year:
2008
470#:
118310000632169
471#:
599718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,374.02
Last Date of Service:
 
Disbursed Amount:
$4,935.16
Payment Mode:
BEAR
Remaining:
$1,438.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,327.92
$1,327.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,935.04
$15,935.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,935.04
$15,935.04
Discount Percent:
40
40
Requested Amount:
$6,374.02
$6,374.02