Billed Entity:
124069
FRN:
1764683
Funding Year:
2008
470#:
639870000631968
471#:
637440
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:
$9,845.28
Last Date of Service:
 
Disbursed Amount:
$9,505.50
Payment Mode:
BEAR
Remaining:
$339.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,548.00
$1,548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,576.00
$18,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,576.00
$18,576.00
Discount Percent:
53
53
Requested Amount:
$9,845.28
$9,845.28