Billed Entity:
133171
FRN:
1679997
Funding Year:
2008
470#:
451820000635222
471#:
609873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,317.76
Last Date of Service:
 
Disbursed Amount:
$7,785.01
Payment Mode:
BEAR
Remaining:
$1,532.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,941.20
$1,941.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,294.40
$23,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,294.40
$23,294.40
Discount Percent:
40
40
Requested Amount:
$9,317.76
$9,317.76