Billed Entity:
130606
FRN:
1750282
Funding Year:
2008
470#:
380610000644422
471#:
601967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$2,134.06
Last Date of Service:
2012-02-29
Disbursed Amount:
$1,882.28
Payment Mode:
BEAR
Remaining:
$251.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$889.19
$889.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,670.28
$10,670.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,556.76
$3,556.76
Discount Percent:
60
60
Requested Amount:
$2,134.06
$2,134.06