Billed Entity:
135787
FRN:
1661685
Funding Year:
2008
470#:
741520000548858
471#:
600686
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:
$1,937.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,854.56
Payment Mode:
BEAR
Remaining:
$83.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$181.42
$181.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,177.04
$2,177.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,177.04
$2,177.04
Discount Percent:
89
89
Requested Amount:
$1,937.57
$1,937.57