Billed Entity:
135787
FRN:
1661774
Funding Year:
2008
470#:
741520000548858
471#:
600686
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:
$24,453.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,453.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,289.64
$2,289.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,475.68
$27,475.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,475.68
$27,475.68
Discount Percent:
89
89
Requested Amount:
$24,453.36
$24,453.36