Billed Entity:
129004
FRN:
1674093
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):
2009-01-19
Service Start Date (486):
2009-01-19
Committed Amount:
$2,311.78
Last Date of Service:
2010-01-18
Disbursed Amount:
$2,014.99
Payment Mode:
BEAR
Remaining:
$296.79
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:
12
12
Annual Recurring Charges:
$5,779.44
$5,779.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,889.72
$2,889.72
Discount Percent:
80
80
Requested Amount:
$2,311.78
$2,311.78