Billed Entity:
10195
FRN:
1751789
Funding Year:
2008
470#:
601000000534554
471#:
633304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,411.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,411.20
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
60
60
Requested Amount:
$1,411.20
$1,411.20