Billed Entity:
149384
FRN:
1681994
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:
$22,715.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,630.37
Payment Mode:
BEAR
Remaining:
$84.86
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$2,366.17
$2,366.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,394.04
$28,394.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,394.04
$28,394.04
Discount Percent:
80
80
Requested Amount:
$22,715.23
$22,715.23