Billed Entity:
135595
FRN:
1724444
Funding Year:
2008
470#:
746540000651849
471#:
620975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,931.74
Last Date of Service:
 
Disbursed Amount:
$6,112.43
Payment Mode:
BEAR
Remaining:
$819.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,155.29
$1,155.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,863.48
$13,863.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,863.48
$13,863.48
Discount Percent:
50
50
Requested Amount:
$6,931.74
$6,931.74