Billed Entity:
124492
FRN:
1651391
Funding Year:
2008
470#:
266960000503311
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:
$18,283.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,283.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,673.00
$2,673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,076.00
$32,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,076.00
$32,076.00
Discount Percent:
57
57
Requested Amount:
$18,283.32
$18,283.32