Billed Entity:
130440
FRN:
1749962
Funding Year:
2008
470#:
985370000657405
471#:
633013
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:
$3,487.19
Last Date of Service:
 
Disbursed Amount:
$2,018.71
Payment Mode:
BEAR
Remaining:
$1,468.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$593.06
$593.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.72
$7,116.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.72
$7,116.72
Discount Percent:
49
49
Requested Amount:
$3,487.19
$3,487.19