Billed Entity:
135716
FRN:
1729402
Funding Year:
2008
470#:
372640000655527
471#:
620296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,686.85
Last Date of Service:
 
Disbursed Amount:
$2,107.96
Payment Mode:
BEAR
Remaining:
$6,578.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,809.76
$1,809.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,717.12
$21,717.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,717.12
$21,717.12
Discount Percent:
40
40
Requested Amount:
$8,686.85
$8,686.85