Billed Entity:
127145
FRN:
1701386
Funding Year:
2008
470#:
108930000457079
471#:
617834
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:
$6,542.94
Last Date of Service:
2009-09-30
Disbursed Amount:
$6,259.22
Payment Mode:
BEAR
Remaining:
$283.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$708.11
$708.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,497.32
$8,497.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,497.32
$8,497.32
Discount Percent:
77
77
Requested Amount:
$6,542.94
$6,542.94