Billed Entity:
221433
FRN:
1640769
Funding Year:
2008
470#:
664500000629025
471#:
594107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,232.65
Last Date of Service:
 
Disbursed Amount:
$3,855.88
Payment Mode:
BEAR
Remaining:
$3,376.77
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$669.69
$669.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,036.28
$8,036.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,036.28
$8,036.28
Discount Percent:
90
90
Requested Amount:
$7,232.65
$7,232.65