Billed Entity:
71016
FRN:
1680776
Funding Year:
2008
470#:
390180000645099
471#:
610395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,965.56
Last Date of Service:
 
Disbursed Amount:
$2,898.83
Payment Mode:
BEAR
Remaining:
$66.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$494.26
$494.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,931.12
$5,931.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,931.12
$5,931.12
Discount Percent:
50
50
Requested Amount:
$2,965.56
$2,965.56