Billed Entity:
143257
FRN:
1708676
Funding Year:
2008
470#:
351210000635294
471#:
599177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,408.96
Last Date of Service:
 
Disbursed Amount:
$2,919.22
Payment Mode:
BEAR
Remaining:
$2,489.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$31.90
$31.90
Months of Service:
12
12
Annual Recurring Charges:
$6,217.20
$6,217.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,217.20
$6,217.20
Discount Percent:
87
87
Requested Amount:
$5,408.96
$5,408.96