Billed Entity:
145788
FRN:
1750728
Funding Year:
2008
470#:
531420000657629
471#:
633327
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:
$9,414.79
Last Date of Service:
 
Disbursed Amount:
$8,919.03
Payment Mode:
BEAR
Remaining:
$495.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,307.61
$1,307.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,691.32
$15,691.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,691.32
$15,691.32
Discount Percent:
60
60
Requested Amount:
$9,414.79
$9,414.79