Billed Entity:
133452
FRN:
1680359
Funding Year:
2008
470#:
959600000648938
471#:
610154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,576.00
Last Date of Service:
 
Disbursed Amount:
$5,469.17
Payment Mode:
BEAR
Remaining:
$4,106.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
76
76
Requested Amount:
$9,576.00
$9,576.00