Billed Entity:
86263
FRN:
1678057
Funding Year:
2008
470#:
886780000560562
471#:
609279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,147.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,147.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$576.00
$576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,912.00
$6,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,912.00
$6,912.00
Discount Percent:
60
60
Requested Amount:
$4,147.20
$4,147.20