Billed Entity:
129004
FRN:
1674021
Funding Year:
2008
470#:
382370000555201
471#:
607520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,697.07
Last Date of Service:
2009-01-18
Disbursed Amount:
$2,074.43
Payment Mode:
BEAR
Remaining:
$622.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$481.62
$481.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,371.34
$3,371.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,371.34
$3,371.34
Discount Percent:
80
80
Requested Amount:
$2,697.07
$2,697.07