Billed Entity:
145264
FRN:
1665871
Funding Year:
2008
470#:
152890000593382
471#:
601277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,935.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,935.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$461.55
$461.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,538.60
$5,538.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,538.60
$5,538.60
Discount Percent:
53
53
Requested Amount:
$2,935.46
$2,935.46