Billed Entity:
71051
FRN:
1741785
Funding Year:
2008
470#:
482120000655301
471#:
630800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,182.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,161.24
Payment Mode:
BEAR
Remaining:
$21.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$246.36
$246.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.32
$2,956.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.32
$2,956.32
Discount Percent:
40
40
Requested Amount:
$1,182.53
$1,182.53