Billed Entity:
141074
FRN:
1706112
Funding Year:
2008
470#:
542210000638104
471#:
619429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,783.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,783.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,541.00
$2,541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,492.00
$30,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,492.00
$30,492.00
Discount Percent:
78
78
Requested Amount:
$23,783.76
$23,783.76