Billed Entity:
16020788
FRN:
1648564
Funding Year:
2008
470#:
541550000633875
471#:
597416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,520.00
Last Date of Service:
 
Disbursed Amount:
$3,851.42
Payment Mode:
BEAR
Remaining:
$1,668.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
50
50
Requested Amount:
$5,520.00
$5,520.00