Billed Entity:
142748
FRN:
1667624
Funding Year:
2008
470#:
688640000634390
471#:
591654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,067.90
Last Date of Service:
 
Disbursed Amount:
$9,059.74
Payment Mode:
BEAR
Remaining:
$8.16
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$839.62
$839.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,075.44
$10,075.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,075.44
$10,075.44
Discount Percent:
90
90
Requested Amount:
$9,067.90
$9,067.90