Billed Entity:
136021
FRN:
1662356
Funding Year:
2008
470#:
741840000589018
471#:
602522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,430.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,067.76
Payment Mode:
BEAR
Remaining:
$362.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.28
$170.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,043.36
$2,043.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,043.36
$2,043.36
Discount Percent:
70
70
Requested Amount:
$1,430.35
$1,430.35