Billed Entity:
124758
FRN:
1673506
Funding Year:
2008
470#:
484320000508092
471#:
607345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,374.00
Last Date of Service:
2010-04-30
Disbursed Amount:
$4,155.30
Payment Mode:
BEAR
Remaining:
$218.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
81
81
Requested Amount:
$4,374.00
$4,374.00