Billed Entity:
133315
FRN:
1724390
Funding Year:
2008
470#:
590640000657520
471#:
624978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$9,242.92
Payment Mode:
BEAR
Remaining:
$837.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
56
56
Requested Amount:
$10,080.00
$10,080.00