Billed Entity:
135509
FRN:
1711234
Funding Year:
2008
470#:
251260000643588
471#:
606352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,260.45
Last Date of Service:
 
Disbursed Amount:
$7,656.92
Payment Mode:
BEAR
Remaining:
$603.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$782.24
$782.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,386.88
$9,386.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,386.88
$9,386.88
Discount Percent:
88
88
Requested Amount:
$8,260.45
$8,260.45