Billed Entity:
127871
FRN:
1694257
Funding Year:
2008
470#:
738420000593637
471#:
615285
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:
$13,568.94
Last Date of Service:
2012-01-31
Disbursed Amount:
$12,622.46
Payment Mode:
BEAR
Remaining:
$946.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,713.25
$1,713.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,559.00
$20,559.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,559.00
$20,559.00
Discount Percent:
66
66
Requested Amount:
$13,568.94
$13,568.94