Billed Entity:
129474
FRN:
1680958
Funding Year:
2008
470#:
214340000504082
471#:
594470
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:
$1,207.74
Last Date of Service:
2009-11-22
Disbursed Amount:
$1,166.49
Payment Mode:
BEAR
Remaining:
$41.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$201.29
$201.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,415.48
$2,415.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,415.48
$2,415.48
Discount Percent:
50
50
Requested Amount:
$1,207.74
$1,207.74