Billed Entity:
133373
FRN:
1655568
Funding Year:
2008
470#:
700220000638671
471#:
600350
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:
$5,205.60
Last Date of Service:
 
Disbursed Amount:
$5,073.52
Payment Mode:
BEAR
Remaining:
$132.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$723.00
$723.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,676.00
$8,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,676.00
$8,676.00
Discount Percent:
60
60
Requested Amount:
$5,205.60
$5,205.60