Billed Entity:
233277
FRN:
1742473
Funding Year:
2008
470#:
389520000652227
471#:
627169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,120.37
Last Date of Service:
2011-02-07
Disbursed Amount:
$2,090.81
Payment Mode:
BEAR
Remaining:
$1,029.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$496.42
$496.42
Ineligible Monthly Cost:
$200.93
$200.93
Months of Service:
12
12
Annual Recurring Charges:
$3,545.88
$3,545.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,545.88
$3,545.88
Discount Percent:
88
88
Requested Amount:
$3,120.37
$3,120.37