Billed Entity:
125515
FRN:
1639788
Funding Year:
2008
470#:
955660000626875
471#:
593720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,308.60
Last Date of Service:
 
Disbursed Amount:
$6,767.26
Payment Mode:
BEAR
Remaining:
$541.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$937.00
$937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,244.00
$11,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,244.00
$11,244.00
Discount Percent:
65
65
Requested Amount:
$7,308.60
$7,308.60