Billed Entity:
133417
FRN:
1683011
Funding Year:
2008
470#:
116940000655821
471#:
611137
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:
$5,165.90
Last Date of Service:
 
Disbursed Amount:
$4,520.85
Payment Mode:
BEAR
Remaining:
$645.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$652.26
$652.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,827.12
$7,827.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,827.12
$7,827.12
Discount Percent:
66
66
Requested Amount:
$5,165.90
$5,165.90