Billed Entity:
125282
FRN:
1671402
Funding Year:
2008
470#:
488890000604155
471#:
606548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,310.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,299.66
Payment Mode:
BEAR
Remaining:
$10.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$469.63
$469.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,635.56
$5,635.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,635.56
$5,635.56
Discount Percent:
41
41
Requested Amount:
$2,310.58
$2,310.58