Billed Entity:
15917
FRN:
1670530
Funding Year:
2008
470#:
698750000625998
471#:
596686
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:
$4,638.67
Last Date of Service:
 
Disbursed Amount:
$3,508.63
Payment Mode:
BEAR
Remaining:
$1,130.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$644.26
$644.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,731.12
$7,731.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,731.12
$7,731.12
Discount Percent:
60
60
Requested Amount:
$4,638.67
$4,638.67