Billed Entity:
131212
FRN:
1656068
Funding Year:
2008
470#:
692290000525087
471#:
600603
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:
$1,508.52
Last Date of Service:
2010-02-11
Disbursed Amount:
$380.60
Payment Mode:
BEAR
Remaining:
$1,127.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$251.42
$251.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,017.04
$3,017.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,017.04
$3,017.04
Discount Percent:
50
50
Requested Amount:
$1,508.52
$1,508.52