Billed Entity:
130904
FRN:
1700707
Funding Year:
2008
470#:
692290000525087
471#:
613832
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:
$7,314.00
Last Date of Service:
2010-02-14
Disbursed Amount:
$4,201.63
Payment Mode:
BEAR
Remaining:
$3,112.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
46
46
Requested Amount:
$7,314.00
$7,314.00