Billed Entity:
141755
FRN:
1660752
Funding Year:
2008
470#:
821680000609868
471#:
602276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,981.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,668.36
Payment Mode:
BEAR
Remaining:
$1,313.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$831.40
$831.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,976.80
$9,976.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,976.80
$9,976.80
Discount Percent:
80
80
Requested Amount:
$7,981.44
$7,981.44