Billed Entity:
130083
FRN:
1641698
Funding Year:
2008
470#:
718100000626074
471#:
592305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,664.59
Last Date of Service:
 
Disbursed Amount:
$10,817.11
Payment Mode:
BEAR
Remaining:
$847.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,495.46
$1,495.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,945.52
$17,945.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,945.52
$17,945.52
Discount Percent:
65
65
Requested Amount:
$11,664.59
$11,664.59