Billed Entity:
130247
FRN:
1658904
Funding Year:
2008
470#:
477340000627425
471#:
592611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,827.54
Last Date of Service:
2010-09-28
Disbursed Amount:
$4,827.50
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$804.59
$804.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,655.08
$9,655.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,655.08
$9,655.08
Discount Percent:
50
50
Requested Amount:
$4,827.54
$4,827.54