Billed Entity:
127382
FRN:
1691326
Funding Year:
2008
470#:
200810000628017
471#:
603751
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:
$4,041.54
Last Date of Service:
 
Disbursed Amount:
$745.91
Payment Mode:
BEAR
Remaining:
$3,295.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$449.06
$449.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.72
$5,388.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.72
$5,388.72
Discount Percent:
75
75
Requested Amount:
$4,041.54
$4,041.54