Billed Entity:
120908
FRN:
1731979
Funding Year:
2008
470#:
114380000655089
471#:
627728
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):
2008-08-28
Committed Amount:
$30,041.72
Last Date of Service:
2010-02-05
Disbursed Amount:
$30,041.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,057.53
$5,057.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,690.36
$60,690.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,690.36
$60,690.36
Discount Percent:
54
54
Requested Amount:
$32,772.79
$32,772.79