Billed Entity:
68325
FRN:
1739549
Funding Year:
2008
470#:
112900000651600
471#:
614721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,804.16
Last Date of Service:
 
Disbursed Amount:
$2,753.69
Payment Mode:
BEAR
Remaining:
$50.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$584.20
$584.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,010.40
$7,010.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,010.40
$7,010.40
Discount Percent:
40
40
Requested Amount:
$2,804.16
$2,804.16