Billed Entity:
129711
FRN:
1695518
Funding Year:
2008
470#:
359740000651633
471#:
615157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,109.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,495.66
Payment Mode:
BEAR
Remaining:
$614.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$960.64
$960.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,527.68
$11,527.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,527.68
$11,527.68
Discount Percent:
53
53
Requested Amount:
$6,109.67
$6,109.67