Billed Entity:
124492
FRN:
1674453
Funding Year:
2008
470#:
324840000625330
471#:
607346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,681.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,896.11
Payment Mode:
BEAR
Remaining:
$2,785.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$816.34
$816.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,796.08
$9,796.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,796.08
$9,796.08
Discount Percent:
58
58
Requested Amount:
$5,681.73
$5,681.73