Billed Entity:
136635
FRN:
1660275
Funding Year:
2008
470#:
130880000632774
471#:
602306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,405.06
Last Date of Service:
 
Disbursed Amount:
$4,742.22
Payment Mode:
BEAR
Remaining:
$2,662.84
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,028.48
$1,028.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,341.76
$12,341.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,341.76
$12,341.76
Discount Percent:
60
60
Requested Amount:
$7,405.06
$7,405.06