Billed Entity:
68983
FRN:
1653663
Funding Year:
2008
470#:
214950000640461
471#:
599529
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:
$2,537.18
Last Date of Service:
 
Disbursed Amount:
$1,822.02
Payment Mode:
BEAR
Remaining:
$715.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$528.58
$528.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,342.96
$6,342.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342.96
$6,342.96
Discount Percent:
40
40
Requested Amount:
$2,537.18
$2,537.18