Billed Entity:
123739
FRN:
1698684
Funding Year:
2008
470#:
496190000642347
471#:
616812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,450.66
Last Date of Service:
 
Disbursed Amount:
$1,401.42
Payment Mode:
BEAR
Remaining:
$3,049.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$686.83
$686.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,241.96
$8,241.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,241.96
$8,241.96
Discount Percent:
54
54
Requested Amount:
$4,450.66
$4,450.66