Billed Entity:
130583
FRN:
1743223
Funding Year:
2008
470#:
636540000548830
471#:
630499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,766.78
Last Date of Service:
2009-07-01
Disbursed Amount:
$7,766.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$809.04
$809.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,708.48
$9,708.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,708.48
$9,708.48
Discount Percent:
80
80
Requested Amount:
$7,766.78
$7,766.78