Billed Entity:
123466
FRN:
1680974
Funding Year:
2008
470#:
374360000610140
471#:
610466
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:
$6,388.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,325.87
Payment Mode:
BEAR
Remaining:
$62.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,331.00
$1,331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,972.00
$15,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,972.00
$15,972.00
Discount Percent:
40
40
Requested Amount:
$6,388.80
$6,388.80