Billed Entity:
135719
FRN:
1715303
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:
$2,018.94
Last Date of Service:
2010-01-31
Disbursed Amount:
$2,018.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$240.35
$240.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,884.20
$2,884.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,884.20
$2,884.20
Discount Percent:
70
70
Requested Amount:
$2,018.94
$2,018.94