Billed Entity:
122941
FRN:
1674178
Funding Year:
2008
470#:
419020000555457
471#:
602438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,009.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,153.73
Payment Mode:
BEAR
Remaining:
$855.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$759.89
$759.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,118.68
$9,118.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,118.68
$9,118.68
Discount Percent:
33
33
Requested Amount:
$3,009.16
$3,009.16