Billed Entity:
212386
FRN:
1716875
Funding Year:
2008
470#:
691190000645617
471#:
622565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,153.32
Last Date of Service:
 
Disbursed Amount:
$3,541.83
Payment Mode:
BEAR
Remaining:
$611.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$576.85
$576.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,922.20
$6,922.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,922.20
$6,922.20
Discount Percent:
60
60
Requested Amount:
$4,153.32
$4,153.32