Billed Entity:
141663
FRN:
1746391
Funding Year:
2008
470#:
248470000628826
471#:
632111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,588.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,910.32
Payment Mode:
BEAR
Remaining:
$1,678.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$897.79
$897.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,773.48
$10,773.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,773.48
$10,773.48
Discount Percent:
89
89
Requested Amount:
$9,588.40
$9,588.40