Billed Entity:
149384
FRN:
1681082
Funding Year:
2008
470#:
158770000381677
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,211.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,843.20
Payment Mode:
BEAR
Remaining:
$368.38
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$669.08
$669.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.96
$8,028.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.96
$8,028.96
Discount Percent:
40
40
Requested Amount:
$3,211.58
$3,211.58