Billed Entity:
135552
FRN:
1710783
Funding Year:
2008
470#:
598670000533007
471#:
620897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,888.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,888.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$262.24
$262.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,146.88
$3,146.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,146.88
$3,146.88
Discount Percent:
60
60
Requested Amount:
$1,888.13
$1,888.13