Billed Entity:
16028837
FRN:
1750329
Funding Year:
2008
470#:
959890000636876
471#:
625029
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):
2008-08-20
Committed Amount:
$5,227.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,908.82
Payment Mode:
BEAR
Remaining:
$318.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$594.00
$594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.00
$7,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.00
$7,128.00
Discount Percent:
80
80
Requested Amount:
$5,702.40
$5,702.40