Billed Entity:
70848
FRN:
1735728
Funding Year:
2008
470#:
475020000646333
471#:
627470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,476.10
Last Date of Service:
 
Disbursed Amount:
$7,233.04
Payment Mode:
BEAR
Remaining:
$243.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,557.52
$1,557.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,690.24
$18,690.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,690.24
$18,690.24
Discount Percent:
40
40
Requested Amount:
$7,476.10
$7,476.10