Billed Entity:
122926
FRN:
1667458
Funding Year:
2008
470#:
196510000557999
471#:
605149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,073.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$244.24
Payment Mode:
BEAR
Remaining:
$1,828.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$539.87
$539.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,478.44
$6,478.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,478.44
$6,478.44
Discount Percent:
32
32
Requested Amount:
$2,073.10
$2,073.10