Billed Entity:
131767
FRN:
1707896
Funding Year:
2008
470#:
201160000653408
471#:
619917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,616.32
Last Date of Service:
 
Disbursed Amount:
$4,212.00
Payment Mode:
BEAR
Remaining:
$5,404.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$890.40
$890.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,684.80
$10,684.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,684.80
$10,684.80
Discount Percent:
90
90
Requested Amount:
$9,616.32
$9,616.32