Billed Entity:
129458
FRN:
1671351
Funding Year:
2008
470#:
519480000558039
471#:
594286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,811.39
Last Date of Service:
2009-02-09
Disbursed Amount:
$2,647.89
Payment Mode:
BEAR
Remaining:
$163.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$878.56
$878.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,149.92
$6,149.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,028.48
$7,028.48
Discount Percent:
40
40
Requested Amount:
$2,811.39
$2,811.39