Billed Entity:
135585
FRN:
1710037
Funding Year:
2008
470#:
222260000628814
471#:
620714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,302.27
Last Date of Service:
2011-01-31
Disbursed Amount:
$2,634.53
Payment Mode:
BEAR
Remaining:
$667.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$451.13
$451.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,413.56
$5,413.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,413.56
$5,413.56
Discount Percent:
61
61
Requested Amount:
$3,302.27
$3,302.27