Billed Entity:
225837
FRN:
1685052
Funding Year:
2008
470#:
529450000627861
471#:
594397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,110.83
Last Date of Service:
2009-06-01
Disbursed Amount:
$3,110.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$320.04
$320.04
Ineligible Monthly Cost:
$32.00
$32.00
Months of Service:
11
11
Annual Recurring Charges:
$3,168.44
$3,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.48
$3,456.48
Discount Percent:
90
90
Requested Amount:
$3,110.83
$3,110.83