Billed Entity:
142583
FRN:
1704793
Funding Year:
2008
470#:
138860000653924
471#:
618903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,779.16
Last Date of Service:
 
Disbursed Amount:
$12,492.24
Payment Mode:
BEAR
Remaining:
$286.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,479.07
$1,479.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,748.84
$17,748.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,748.84
$17,748.84
Discount Percent:
72
72
Requested Amount:
$12,779.16
$12,779.16