Billed Entity:
137453
FRN:
1722984
Funding Year:
2008
470#:
747790000630139
471#:
605487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,646.96
Last Date of Service:
 
Disbursed Amount:
$4,920.99
Payment Mode:
BEAR
Remaining:
$725.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$8,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$8,184.00
Discount Percent:
69
69
Requested Amount:
$5,646.96
$5,646.96