Billed Entity:
126287
FRN:
1750466
Funding Year:
2008
470#:
824140000498600
471#:
633249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,138.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,105.46
Payment Mode:
BEAR
Remaining:
$32.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$269.97
$269.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.64
$3,239.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.64
$3,239.64
Discount Percent:
66
66
Requested Amount:
$2,138.16
$2,138.16