Billed Entity:
132501
FRN:
1675339
Funding Year:
2008
470#:
456040000637549
471#:
604359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,076.99
Last Date of Service:
 
Disbursed Amount:
$2,910.50
Payment Mode:
BEAR
Remaining:
$166.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$400.65
$400.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,807.80
$4,807.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,807.80
$4,807.80
Discount Percent:
64
64
Requested Amount:
$3,076.99
$3,076.99