Billed Entity:
130856
FRN:
1739916
Funding Year:
2008
470#:
858130000613892
471#:
623905
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:
$2,976.16
Last Date of Service:
2010-03-27
Disbursed Amount:
$2,976.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$539.16
$539.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,469.92
$6,469.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,469.92
$6,469.92
Discount Percent:
46
46
Requested Amount:
$2,976.16
$2,976.16