Billed Entity:
197225
FRN:
1692583
Funding Year:
2008
470#:
190290000648505
471#:
614506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,033.61
Last Date of Service:
 
Disbursed Amount:
$2,059.83
Payment Mode:
BEAR
Remaining:
$4,973.78
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$651.26
$651.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,815.12
$7,815.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,815.12
$7,815.12
Discount Percent:
90
90
Requested Amount:
$7,033.61
$7,033.61