Billed Entity:
127336
FRN:
1756018
Funding Year:
2008
470#:
576460000662428
471#:
634894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,471.79
Last Date of Service:
 
Disbursed Amount:
$8,951.18
Payment Mode:
BEAR
Remaining:
$520.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$907.26
$907.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,887.12
$10,887.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,887.12
$10,887.12
Discount Percent:
87
87
Requested Amount:
$9,471.79
$9,471.79