Billed Entity:
131040
FRN:
1647213
Funding Year:
2008
470#:
652620000547578
471#:
593451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,954.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,954.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$778.99
$778.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,347.88
$9,347.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,347.88
$9,347.88
Discount Percent:
53
53
Requested Amount:
$4,954.38
$4,954.38