Billed Entity:
130606
FRN:
1659163
Funding Year:
2008
470#:
403380000564171
471#:
601967
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:
$4,893.89
Last Date of Service:
2009-02-28
Disbursed Amount:
$4,893.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,019.56
$1,019.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,156.48
$8,156.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,156.48
$8,156.48
Discount Percent:
60
60
Requested Amount:
$4,893.89
$4,893.89