Billed Entity:
150246
FRN:
1661590
Funding Year:
2008
470#:
188870000544198
471#:
602923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,792.64
Last Date of Service:
2011-02-15
Disbursed Amount:
$10,868.88
Payment Mode:
BEAR
Remaining:
$923.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,328.00
$1,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,936.00
$15,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,936.00
$15,936.00
Discount Percent:
74
74
Requested Amount:
$11,792.64
$11,792.64