Billed Entity:
127389
FRN:
1737638
Funding Year:
2008
470#:
571690000575446
471#:
629535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,312.21
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,221.72
Payment Mode:
BEAR
Remaining:
$90.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$260.36
$260.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,124.32
$3,124.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.32
$3,124.32
Discount Percent:
42
42
Requested Amount:
$1,312.21
$1,312.21