Billed Entity:
132960
FRN:
1728142
Funding Year:
2008
470#:
178340000635309
471#:
626417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,710.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,638.78
Payment Mode:
BEAR
Remaining:
$1,071.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,285.00
$1,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,420.00
$15,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,420.00
$15,420.00
Discount Percent:
50
50
Requested Amount:
$7,710.00
$7,710.00