Billed Entity:
86394
FRN:
1686383
Funding Year:
2008
470#:
941410000635323
471#:
612366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-10-27
Service Start Date (486):
2008-07-01
Committed Amount:
$3,033.16
Last Date of Service:
 
Disbursed Amount:
$2,848.34
Payment Mode:
BEAR
Remaining:
$184.82
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,582.89
$7,582.89
One Time Ineligible Cost:
$0.00
$7,582.89
Total Cost:
$7,582.89
$7,582.89
Discount Percent:
40
40
Requested Amount:
$3,033.16
$3,033.16