Billed Entity:
131273
FRN:
1733328
Funding Year:
2008
470#:
868110000633696
471#:
621789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,382.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$251.42
Payment Mode:
BEAR
Remaining:
$2,131.05
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$282.34
$282.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,388.08
$3,388.08
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$4,038.08
$4,038.08
Discount Percent:
59
59
Requested Amount:
$2,382.47
$2,382.47