Billed Entity:
124758
FRN:
1673538
Funding Year:
2008
470#:
282560000545344
471#:
607345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,800.77
Last Date of Service:
2011-01-31
Disbursed Amount:
$11,800.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,347.12
$1,347.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,165.44
$16,165.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,165.44
$16,165.44
Discount Percent:
73
73
Requested Amount:
$11,800.77
$11,800.77