Billed Entity:
128992
FRN:
1721881
Funding Year:
2008
470#:
790560000656512
471#:
601386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,229.60
Last Date of Service:
 
Disbursed Amount:
$10,821.77
Payment Mode:
BEAR
Remaining:
$3,407.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
77
77
Requested Amount:
$14,229.60
$14,229.60