Billed Entity:
124492
FRN:
1651370
Funding Year:
2008
470#:
324850000542170
471#:
591562
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:
$25,635.17
Last Date of Service:
2011-05-01
Disbursed Amount:
$25,635.00
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,108.20
$4,108.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,298.40
$49,298.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,298.40
$49,298.40
Discount Percent:
52
52
Requested Amount:
$25,635.17
$25,635.17