Billed Entity:
127641
FRN:
1692352
Funding Year:
2008
470#:
555620000597953
471#:
614639
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:
$24,634.87
Last Date of Service:
2010-01-29
Disbursed Amount:
$24,634.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,812.20
$2,812.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,746.40
$33,746.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,746.40
$33,746.40
Discount Percent:
73
73
Requested Amount:
$24,634.87
$24,634.87