Billed Entity:
139696
FRN:
1661039
Funding Year:
2008
470#:
820790000642800
471#:
602679
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:
$9,290.36
Last Date of Service:
 
Disbursed Amount:
$9,202.78
Payment Mode:
BEAR
Remaining:
$87.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$910.82
$910.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,929.84
$10,929.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,929.84
$10,929.84
Discount Percent:
85
85
Requested Amount:
$9,290.36
$9,290.36