Billed Entity:
130854
FRN:
1740270
Funding Year:
2008
470#:
200100000565863
471#:
630311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,975.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,975.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$828.28
$828.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,939.36
$9,939.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,939.36
$9,939.36
Discount Percent:
40
40
Requested Amount:
$3,975.74
$3,975.74