Billed Entity:
149384
FRN:
1682047
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:
$8,162.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,224.06
Payment Mode:
BEAR
Remaining:
$3,938.70
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$919.23
$919.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,030.76
$11,030.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,030.76
$11,030.76
Discount Percent:
74
74
Requested Amount:
$8,162.76
$8,162.76