Billed Entity:
149384
FRN:
1681853
Funding Year:
2008
470#:
162380000463488
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,785.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,785.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,116.22
$3,116.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,394.64
$37,394.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,394.64
$37,394.64
Discount Percent:
85
85
Requested Amount:
$31,785.44
$31,785.44