Billed Entity:
133138
FRN:
1727955
Funding Year:
2008
470#:
145230000651007
471#:
626208
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:
$8,908.64
Last Date of Service:
 
Disbursed Amount:
$5,222.38
Payment Mode:
BEAR
Remaining:
$3,686.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,108.04
$1,108.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,296.48
$13,296.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,296.48
$13,296.48
Discount Percent:
67
67
Requested Amount:
$8,908.64
$8,908.64