Billed Entity:
135973
FRN:
1688217
Funding Year:
2008
470#:
388490000647964
471#:
609630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,528.92
Last Date of Service:
2011-01-15
Disbursed Amount:
$4,528.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$517.00
$517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,204.00
$6,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,204.00
$6,204.00
Discount Percent:
73
73
Requested Amount:
$4,528.92
$4,528.92