Billed Entity:
145617
FRN:
1722173
Funding Year:
2008
470#:
156530000639947
471#:
605053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,113.76
Last Date of Service:
 
Disbursed Amount:
$13,945.49
Payment Mode:
BEAR
Remaining:
$168.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,306.83
$1,306.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,681.96
$15,681.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,681.96
$15,681.96
Discount Percent:
90
90
Requested Amount:
$14,113.76
$14,113.76