Billed Entity:
232670
FRN:
1754921
Funding Year:
2008
470#:
816480000634626
471#:
634570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,919.72
Last Date of Service:
 
Disbursed Amount:
$7,626.36
Payment Mode:
BEAR
Remaining:
$1,293.36
Last Date to Invoice:
2011-01-18

Original
Committed
Monthly Cost:
$1,238.85
$1,238.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,866.20
$14,866.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,866.20
$14,866.20
Discount Percent:
60
60
Requested Amount:
$8,919.72
$8,919.72