Billed Entity:
142115
FRN:
1646476
Funding Year:
2008
470#:
113140000544634
471#:
593755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,172.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,172.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$679.24
$679.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,150.88
$8,150.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,150.88
$8,150.88
Discount Percent:
88
88
Requested Amount:
$7,172.77
$7,172.77