Billed Entity:
131040
FRN:
1647209
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:
$4,015.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,449.19
Payment Mode:
BEAR
Remaining:
$566.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$631.42
$631.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,577.04
$7,577.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,577.04
$7,577.04
Discount Percent:
53
53
Requested Amount:
$4,015.83
$4,015.83