Billed Entity:
127709
FRN:
1681893
Funding Year:
2008
470#:
583140000645649
471#:
606018
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:
$8,398.08
Last Date of Service:
 
Disbursed Amount:
$5,779.38
Payment Mode:
BEAR
Remaining:
$2,618.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$874.80
$874.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,497.60
$10,497.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,497.60
$10,497.60
Discount Percent:
80
80
Requested Amount:
$8,398.08
$8,398.08