Billed Entity:
125816
FRN:
1715274
Funding Year:
2008
470#:
855710000543692
471#:
599751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,589.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,330.08
Payment Mode:
BEAR
Remaining:
$259.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$616.92
$616.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,403.04
$7,403.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,403.04
$7,403.04
Discount Percent:
62
62
Requested Amount:
$4,589.88
$4,589.88