Billed Entity:
127681
FRN:
1731840
Funding Year:
2008
470#:
115340000458286
471#:
621536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,079.22
Last Date of Service:
2009-03-21
Disbursed Amount:
$4,837.31
Payment Mode:
BEAR
Remaining:
$2,241.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,174.00
$1,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$10,566.00
$10,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,566.00
$10,566.00
Discount Percent:
67
67
Requested Amount:
$7,079.22
$7,079.22