Billed Entity:
127874
FRN:
1729134
Funding Year:
2008
470#:
615870000656145
471#:
624988
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:
$5,860.80
Last Date of Service:
 
Disbursed Amount:
$3,287.97
Payment Mode:
BEAR
Remaining:
$2,572.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$814.00
$814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,768.00
$9,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,768.00
$9,768.00
Discount Percent:
60
60
Requested Amount:
$5,860.80
$5,860.80