Billed Entity:
36549
FRN:
1696549
Funding Year:
2008
470#:
811360000645771
471#:
616068
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):
2008-11-24
Committed Amount:
$5,208.05
Last Date of Service:
 
Disbursed Amount:
$3,983.26
Payment Mode:
BEAR
Remaining:
$1,224.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$723.34
$723.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,680.08
$8,680.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,680.08
$8,680.08
Discount Percent:
90
90
Requested Amount:
$7,812.07
$7,812.07