Billed Entity:
128292
FRN:
1721173
Funding Year:
2008
470#:
788040000604838
471#:
623997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,700.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,434.12
Payment Mode:
BEAR
Remaining:
$1,266.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,035.73
$1,035.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,428.76
$12,428.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,428.76
$12,428.76
Discount Percent:
70
70
Requested Amount:
$8,700.13
$8,700.13