Billed Entity:
126310
FRN:
1723942
Funding Year:
2008
470#:
824140000498600
471#:
624833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,463.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,445.66
Payment Mode:
BEAR
Remaining:
$17.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$199.92
$199.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.04
$2,399.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.04
$2,399.04
Discount Percent:
61
61
Requested Amount:
$1,463.41
$1,463.41