Billed Entity:
127923
FRN:
1644665
Funding Year:
2008
470#:
918160000634469
471#:
594625
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:
$6,234.52
Last Date of Service:
 
Disbursed Amount:
$5,401.13
Payment Mode:
BEAR
Remaining:
$833.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$683.61
$683.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,203.32
$8,203.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,203.32
$8,203.32
Discount Percent:
76
76
Requested Amount:
$6,234.52
$6,234.52