Billed Entity:
144231
FRN:
1638107
Funding Year:
2008
470#:
678710000626706
471#:
592963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,275.12
Payment Mode:
BEAR
Remaining:
$-4,275.12
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,781.30
$1,781.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,375.60
$21,375.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,375.60
$21,375.60
Discount Percent:
20
20
Requested Amount:
$4,275.12
$4,275.12