Billed Entity:
150194
FRN:
1725251
Funding Year:
2008
470#:
165990000657498
471#:
625192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,117.73
Last Date of Service:
 
Disbursed Amount:
$4,757.70
Payment Mode:
BEAR
Remaining:
$5,360.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,053.93
$1,053.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,647.16
$12,647.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,647.16
$12,647.16
Discount Percent:
80
80
Requested Amount:
$10,117.73
$10,117.73