Billed Entity:
128545
FRN:
1710297
Funding Year:
2008
470#:
629450000542568
471#:
620786
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:
$2,704.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,349.58
Payment Mode:
BEAR
Remaining:
$354.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$288.93
$288.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,467.16
$3,467.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,467.16
$3,467.16
Discount Percent:
78
78
Requested Amount:
$2,704.38
$2,704.38