Billed Entity:
133308
FRN:
1727109
Funding Year:
2008
470#:
413840000646654
471#:
618434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,114.32
Last Date of Service:
 
Disbursed Amount:
$9,955.41
Payment Mode:
BEAR
Remaining:
$158.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,258.00
$1,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,096.00
$15,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,096.00
$15,096.00
Discount Percent:
67
67
Requested Amount:
$10,114.32
$10,114.32