Billed Entity:
130995
FRN:
1692209
Funding Year:
2008
470#:
949030000638718
471#:
611172
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:
$3,467.62
Last Date of Service:
 
Disbursed Amount:
$2,885.33
Payment Mode:
BEAR
Remaining:
$582.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$704.80
$704.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,457.60
$8,457.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,457.60
$8,457.60
Discount Percent:
41
41
Requested Amount:
$3,467.62
$3,467.62