Billed Entity:
135719
FRN:
1715295
Funding Year:
2008
470#:
670210000609835
471#:
621883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,026.84
Last Date of Service:
2010-01-31
Disbursed Amount:
$2,026.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$294.99
$294.99
Ineligible Monthly Cost:
$53.70
$53.70
Months of Service:
12
12
Annual Recurring Charges:
$2,895.48
$2,895.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.48
$2,895.48
Discount Percent:
70
70
Requested Amount:
$2,026.84
$2,026.84