Billed Entity:
139256
FRN:
1715977
Funding Year:
2008
470#:
197150000570247
471#:
618397
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:
$5,204.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,204.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$724.00
$724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,688.00
$8,688.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,188.00
$9,188.00
Discount Percent:
80
80
Requested Amount:
$7,350.40
$7,350.40