Billed Entity:
229191
FRN:
1703321
Funding Year:
2008
470#:
842630000650609
471#:
612346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,140.16
Last Date of Service:
 
Disbursed Amount:
$898.82
Payment Mode:
BEAR
Remaining:
$5,241.34
Last Date to Invoice:
2010-01-25

Original
Committed
Monthly Cost:
$1,279.20
$1,279.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,350.40
$15,350.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,350.40
$15,350.40
Discount Percent:
40
40
Requested Amount:
$6,140.16
$6,140.16