Billed Entity:
141259
FRN:
1733625
Funding Year:
2008
470#:
290030000655443
471#:
628100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,106.24
Last Date of Service:
 
Disbursed Amount:
$2,961.12
Payment Mode:
BEAR
Remaining:
$3,145.12
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,041.00
$1,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,492.00
$12,492.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,992.00
$12,992.00
Discount Percent:
47
47
Requested Amount:
$6,106.24
$6,106.24