Billed Entity:
130819
FRN:
1666924
Funding Year:
2008
470#:
905830000642815
471#:
595971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,896.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,827.01
Payment Mode:
BEAR
Remaining:
$69.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$636.68
$636.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,640.16
$7,640.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,640.16
$7,640.16
Discount Percent:
51
51
Requested Amount:
$3,896.48
$3,896.48