Billed Entity:
123977
FRN:
1647274
Funding Year:
2008
470#:
716410000631365
471#:
597046
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:
$9,048.24
Last Date of Service:
 
Disbursed Amount:
$8,608.72
Payment Mode:
BEAR
Remaining:
$439.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$837.80
$837.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,053.60
$10,053.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,053.60
$10,053.60
Discount Percent:
90
90
Requested Amount:
$9,048.24
$9,048.24