Billed Entity:
9208
FRN:
1698008
Funding Year:
2008
470#:
223460000638577
471#:
616617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,808.00
Last Date of Service:
 
Disbursed Amount:
$4,851.96
Payment Mode:
BEAR
Remaining:
$956.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
40
40
Requested Amount:
$5,808.00
$5,808.00