Billed Entity:
130988
FRN:
1686264
Funding Year:
2008
470#:
105880000626394
471#:
611063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,518.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,518.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,957.45
$1,957.45
Ineligible Monthly Cost:
$1,457.65
$1,457.65
Months of Service:
12
12
Annual Recurring Charges:
$5,997.60
$5,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,997.60
$5,997.60
Discount Percent:
42
42
Requested Amount:
$2,518.99
$2,518.99