Billed Entity:
141235
FRN:
1737541
Funding Year:
2008
470#:
311040000607857
471#:
629523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-29
Committed Amount:
$6,245.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,620.69
Payment Mode:
BEAR
Remaining:
$624.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$578.26
$578.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,939.12
$6,939.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,939.12
$6,939.12
Discount Percent:
90
90
Requested Amount:
$6,245.21
$6,245.21