Billed Entity:
157107
FRN:
1749644
Funding Year:
2008
470#:
851480000662650
471#:
610474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,744.05
Last Date of Service:
 
Disbursed Amount:
$5,993.42
Payment Mode:
BEAR
Remaining:
$2,750.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,278.37
$1,278.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,340.44
$15,340.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,340.44
$15,340.44
Discount Percent:
57
57
Requested Amount:
$8,744.05
$8,744.05