Billed Entity:
143411
FRN:
1731878
Funding Year:
2008
470#:
167730000636144
471#:
627519
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:
$26,369.88
Last Date of Service:
2011-01-22
Disbursed Amount:
$26,352.96
Payment Mode:
BEAR
Remaining:
$16.92
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,327.39
$3,327.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,928.68
$39,928.68
One Time Cost:
$25.68
$25.68
One Time Ineligible Cost:
$0.00
$25.68
Total Cost:
$39,954.36
$39,954.36
Discount Percent:
66
66
Requested Amount:
$26,369.88
$26,369.88