Billed Entity:
131012
FRN:
1657668
Funding Year:
2008
470#:
130220000460671
471#:
601453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,540.18
Last Date of Service:
2009-06-24
Disbursed Amount:
$2,933.11
Payment Mode:
BEAR
Remaining:
$607.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.03
$600.03
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.36
$7,080.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.36
$7,080.36
Discount Percent:
50
50
Requested Amount:
$3,540.18
$3,540.18