Billed Entity:
131775
FRN:
1738112
Funding Year:
2008
470#:
396640000633103
471#:
603022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,347.52
Last Date of Service:
 
Disbursed Amount:
$5,881.12
Payment Mode:
BEAR
Remaining:
$466.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$696.00
$696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,352.00
$8,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,352.00
$8,352.00
Discount Percent:
76
76
Requested Amount:
$6,347.52
$6,347.52