Billed Entity:
130028
FRN:
1659117
Funding Year:
2008
470#:
313610000624644
471#:
592716
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:
$8,628.22
Last Date of Service:
 
Disbursed Amount:
$8,439.61
Payment Mode:
BEAR
Remaining:
$188.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$933.79
$933.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,205.48
$11,205.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,205.48
$11,205.48
Discount Percent:
77
77
Requested Amount:
$8,628.22
$8,628.22