Billed Entity:
143340
FRN:
1741080
Funding Year:
2008
470#:
435430000661143
471#:
630648
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:
$5,192.88
Last Date of Service:
 
Disbursed Amount:
$4,859.39
Payment Mode:
BEAR
Remaining:
$333.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$562.00
$562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,744.00
$6,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,744.00
$6,744.00
Discount Percent:
77
77
Requested Amount:
$5,192.88
$5,192.88