Billed Entity:
131496
FRN:
1645119
Funding Year:
2008
470#:
886420000630996
471#:
596144
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:
$5,645.64
Last Date of Service:
 
Disbursed Amount:
$4,048.04
Payment Mode:
BEAR
Remaining:
$1,597.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$611.00
$611.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,332.00
$7,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,332.00
$7,332.00
Discount Percent:
77
77
Requested Amount:
$5,645.64
$5,645.64