Billed Entity:
127559
FRN:
1718264
Funding Year:
2008
470#:
751060000656671
471#:
622736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,467.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,466.93
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$888.97
$888.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,667.64
$10,667.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,667.64
$10,667.64
Discount Percent:
70
70
Requested Amount:
$7,467.35
$7,467.35