Billed Entity:
128407
FRN:
1702743
Funding Year:
2008
470#:
649970000614412
471#:
618277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,155.19
Last Date of Service:
2009-02-28
Disbursed Amount:
$2,419.89
Payment Mode:
BEAR
Remaining:
$3,735.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,326.55
$1,326.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,612.40
$10,612.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,612.40
$10,612.40
Discount Percent:
58
58
Requested Amount:
$6,155.19
$6,155.19