Billed Entity:
143430
FRN:
1693374
Funding Year:
2008
470#:
961250000571855
471#:
615027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,212.30
Last Date of Service:
2009-02-16
Disbursed Amount:
$4,996.34
Payment Mode:
BEAR
Remaining:
$215.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,123.34
$1,123.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,863.38
$7,863.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,986.72
$8,986.72
Discount Percent:
58
58
Requested Amount:
$5,212.30
$5,212.30