Billed Entity:
69045
FRN:
1701875
Funding Year:
2008
470#:
458850000606111
471#:
617991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,416.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,416.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
40
40
Requested Amount:
$4,416.00
$4,416.00