Billed Entity:
58428
FRN:
1695496
Funding Year:
2008
470#:
758130000652675
471#:
612145
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:
$3,198.31
Last Date of Service:
 
Disbursed Amount:
$1,524.11
Payment Mode:
BEAR
Remaining:
$1,674.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$444.21
$444.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,330.52
$5,330.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,330.52
$5,330.52
Discount Percent:
60
60
Requested Amount:
$3,198.31
$3,198.31