Billed Entity:
16034437
FRN:
1739825
Funding Year:
2008
470#:
591180000647013
471#:
630241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,878.36
Last Date of Service:
 
Disbursed Amount:
$3,873.74
Payment Mode:
BEAR
Remaining:
$1,004.62
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$451.70
$451.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,420.40
$5,420.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,420.40
$5,420.40
Discount Percent:
90
90
Requested Amount:
$4,878.36
$4,878.36