Billed Entity:
131241
FRN:
1731466
Funding Year:
2008
470#:
861400000593263
471#:
621782
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:
$1,602.00
Last Date of Service:
2010-02-28
Disbursed Amount:
$1,186.27
Payment Mode:
BEAR
Remaining:
$415.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$325.61
$325.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,907.32
$3,907.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,907.32
$3,907.32
Discount Percent:
41
41
Requested Amount:
$1,602.00
$1,602.00