Billed Entity:
130844
FRN:
1651962
Funding Year:
2008
470#:
864640000604087
471#:
597961
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:
$1,555.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,038.40
Payment Mode:
BEAR
Remaining:
$516.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$259.20
$259.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,110.40
$3,110.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,110.40
$3,110.40
Discount Percent:
50
50
Requested Amount:
$1,555.20
$1,555.20