Billed Entity:
139599
FRN:
1636408
Funding Year:
2008
470#:
253050000626354
471#:
591718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,997.02
Last Date of Service:
 
Disbursed Amount:
$8,585.14
Payment Mode:
BEAR
Remaining:
$411.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,017.27
$937.19
Ineligible Monthly Cost:
$80.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,246.28
$11,246.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,246.28
$11,246.28
Discount Percent:
80
80
Requested Amount:
$8,997.02
$8,997.02