Billed Entity:
126683
FRN:
1699004
Funding Year:
2008
470#:
809890000638920
471#:
616897
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:
$13,464.00
Last Date of Service:
 
Disbursed Amount:
$8,329.48
Payment Mode:
BEAR
Remaining:
$5,134.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
68
68
Requested Amount:
$13,464.00
$13,464.00