Billed Entity:
133132
FRN:
1702451
Funding Year:
2008
470#:
992050000567296
471#:
618077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,564.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,564.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,099.89
$1,099.89
Ineligible Monthly Cost:
$254.53
$254.53
Months of Service:
12
12
Annual Recurring Charges:
$10,144.32
$10,144.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,144.32
$10,144.32
Discount Percent:
45
45
Requested Amount:
$4,564.94
$4,564.94