Billed Entity:
200949
FRN:
1648940
Funding Year:
2008
470#:
783010000628444
471#:
597551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,814.96
Last Date of Service:
 
Disbursed Amount:
$4,715.40
Payment Mode:
BEAR
Remaining:
$99.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$445.83
$445.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,349.96
$5,349.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,349.96
$5,349.96
Discount Percent:
90
90
Requested Amount:
$4,814.96
$4,814.96