Billed Entity:
135491
FRN:
1736428
Funding Year:
2008
470#:
585490000606972
471#:
628904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,657.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,657.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$254.59
$254.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,055.08
$3,055.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,055.08
$3,055.08
Discount Percent:
87
87
Requested Amount:
$2,657.92
$2,657.92