Billed Entity:
124492
FRN:
1649638
Funding Year:
2008
470#:
295360000547625
471#:
591568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,279.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,998.00
Payment Mode:
BEAR
Remaining:
$281.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,232.00
$1,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,784.00
$14,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,784.00
$14,784.00
Discount Percent:
56
56
Requested Amount:
$8,279.04
$8,279.04