Billed Entity:
130543
FRN:
1657287
Funding Year:
2008
470#:
762480000590176
471#:
601243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,111.54
Last Date of Service:
2010-02-07
Disbursed Amount:
$7,010.76
Payment Mode:
BEAR
Remaining:
$100.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$884.52
$884.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,614.24
$10,614.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,614.24
$10,614.24
Discount Percent:
67
67
Requested Amount:
$7,111.54
$7,111.54