Billed Entity:
133349
FRN:
1690531
Funding Year:
2008
470#:
549350000594245
471#:
613878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,666.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,423.94
Payment Mode:
BEAR
Remaining:
$1,242.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$389.79
$389.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,677.48
$4,677.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,677.48
$4,677.48
Discount Percent:
57
57
Requested Amount:
$2,666.16
$2,666.16