Billed Entity:
127919
FRN:
1756255
Funding Year:
2008
470#:
895470000624992
471#:
634986
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:
$3,025.80
Last Date of Service:
2010-12-21
Disbursed Amount:
$2,540.85
Payment Mode:
BEAR
Remaining:
$484.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$506.68
$506.68
Ineligible Monthly Cost:
$2.38
$2.38
Months of Service:
12
12
Annual Recurring Charges:
$6,051.60
$6,051.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,051.60
$6,051.60
Discount Percent:
50
50
Requested Amount:
$3,025.80
$3,025.80