Billed Entity:
8556
FRN:
1762482
Funding Year:
2008
470#:
998980000661274
471#:
630856
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:
$2,768.78
Last Date of Service:
 
Disbursed Amount:
$2,421.32
Payment Mode:
BEAR
Remaining:
$347.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$613.20
$613.20
Ineligible Monthly Cost:
$36.37
$36.37
Months of Service:
12
12
Annual Recurring Charges:
$6,921.96
$6,921.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,921.96
$6,921.96
Discount Percent:
40
40
Requested Amount:
$2,768.78
$2,768.78