Billed Entity:
140196
FRN:
1657324
Funding Year:
2008
470#:
276160000627257
471#:
593441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-09
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,684.39
Last Date of Service:
 
Disbursed Amount:
$6,564.56
Payment Mode:
BEAR
Remaining:
$119.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$616.55
$616.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,398.60
$7,398.60
One Time Cost:
$28.50
$28.50
One Time Ineligible Cost:
$0.00
$28.50
Total Cost:
$7,427.10
$7,427.10
Discount Percent:
90
90
Requested Amount:
$6,684.39
$6,684.39