Billed Entity:
141546
FRN:
1705806
Funding Year:
2008
470#:
195680000637341
471#:
603810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,128.36
Last Date of Service:
2011-09-30
Disbursed Amount:
$22,128.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,023.00
$3,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,276.00
$36,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,276.00
$36,276.00
Discount Percent:
61
61
Requested Amount:
$22,128.36
$22,128.36