Billed Entity:
130195
FRN:
1679528
Funding Year:
2008
470#:
113560000605249
471#:
609685
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:
$3,072.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,935.13
Payment Mode:
BEAR
Remaining:
$1,137.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$426.70
$426.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,120.40
$5,120.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,120.40
$5,120.40
Discount Percent:
60
60
Requested Amount:
$3,072.24
$3,072.24