Billed Entity:
127804
FRN:
1724563
Funding Year:
2008
470#:
115340000458286
471#:
623913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,779.82
Last Date of Service:
2009-03-21
Disbursed Amount:
$6,693.86
Payment Mode:
BEAR
Remaining:
$2,085.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,548.47
$1,548.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,936.23
$13,936.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,936.23
$13,936.23
Discount Percent:
62
63
Requested Amount:
$8,640.46
$8,779.82