Billed Entity:
123442
FRN:
1715688
Funding Year:
2008
470#:
438520000646091
471#:
617591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,123.47
Last Date of Service:
 
Disbursed Amount:
$3,596.86
Payment Mode:
BEAR
Remaining:
$4,526.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,692.39
$1,692.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,308.68
$20,308.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,308.68
$20,308.68
Discount Percent:
40
40
Requested Amount:
$8,123.47
$8,123.47