Billed Entity:
137554
FRN:
1652369
Funding Year:
2008
470#:
163610000646410
471#:
598933
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:
$6,703.12
Last Date of Service:
 
Disbursed Amount:
$5,244.59
Payment Mode:
BEAR
Remaining:
$1,458.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$797.99
$797.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,575.88
$9,575.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,575.88
$9,575.88
Discount Percent:
70
70
Requested Amount:
$6,703.12
$6,703.12