Billed Entity:
129858
FRN:
1754792
Funding Year:
2008
470#:
484170000651982
471#:
625248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,358.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,386.30
Payment Mode:
BEAR
Remaining:
$1,971.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$662.30
$662.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,947.60
$7,947.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,947.60
$7,947.60
Discount Percent:
80
80
Requested Amount:
$6,358.08
$6,358.08