Billed Entity:
131533
FRN:
1638025
Funding Year:
2008
470#:
122990000629836
471#:
592910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,832.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,147.27
Payment Mode:
BEAR
Remaining:
$2,685.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$456.30
$456.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,475.60
$5,475.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,475.60
$5,475.60
Discount Percent:
70
70
Requested Amount:
$3,832.92
$3,832.92