Billed Entity:
144145
FRN:
1686114
Funding Year:
2008
470#:
720140000629108
471#:
612276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,608.58
Last Date of Service:
 
Disbursed Amount:
$3,727.63
Payment Mode:
BEAR
Remaining:
$1,880.95
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$834.61
$834.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,015.32
$10,015.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,015.32
$10,015.32
Discount Percent:
56
56
Requested Amount:
$5,608.58
$5,608.58