Billed Entity:
139815
FRN:
1740923
Funding Year:
2008
470#:
131780000643803
471#:
626320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,703.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,110.85
Payment Mode:
BEAR
Remaining:
$592.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
53
53
Requested Amount:
$2,703.00
$2,703.00