Billed Entity:
135657
FRN:
1675125
Funding Year:
2008
470#:
477170000652026
471#:
600105
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:
$7,200.15
Last Date of Service:
 
Disbursed Amount:
$5,898.82
Payment Mode:
BEAR
Remaining:
$1,301.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,153.87
$1,153.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,846.44
$13,846.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,846.44
$13,846.44
Discount Percent:
52
52
Requested Amount:
$7,200.15
$7,200.15