Billed Entity:
229484
FRN:
1662780
Funding Year:
2008
470#:
423030000640459
471#:
591441
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:
$7,417.26
Last Date of Service:
 
Disbursed Amount:
$6,671.28
Payment Mode:
BEAR
Remaining:
$745.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,236.21
$1,236.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,834.52
$14,834.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,834.52
$14,834.52
Discount Percent:
50
50
Requested Amount:
$7,417.26
$7,417.26