Billed Entity:
149384
FRN:
1678193
Funding Year:
2008
470#:
185510000639263
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,374.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,374.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,107.75
$1,107.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,293.00
$13,293.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,293.00
$13,293.00
Discount Percent:
63
63
Requested Amount:
$8,374.59
$8,374.59