Billed Entity:
149384
FRN:
1678867
Funding Year:
2008
470#:
158770000381677
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,830.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,748.16
Payment Mode:
BEAR
Remaining:
$82.22
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$267.60
$267.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,211.20
$3,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.20
$3,211.20
Discount Percent:
57
57
Requested Amount:
$1,830.38
$1,830.38