Billed Entity:
130934
FRN:
1663970
Funding Year:
2008
470#:
692290000525087
471#:
603778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,274.02
Last Date of Service:
2010-02-14
Disbursed Amount:
$1,959.60
Payment Mode:
BEAR
Remaining:
$1,314.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$505.25
$505.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,063.00
$6,063.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,063.00
$6,063.00
Discount Percent:
54
54
Requested Amount:
$3,274.02
$3,274.02