Billed Entity:
141265
FRN:
1708854
Funding Year:
2008
470#:
288630000655949
471#:
614042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,332.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,749.00
Payment Mode:
BEAR
Remaining:
$2,583.00
Last Date to Invoice:
2010-05-20

Original
Committed
Monthly Cost:
$1,148.00
$1,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,776.00
$13,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,776.00
$13,776.00
Discount Percent:
75
75
Requested Amount:
$10,332.00
$10,332.00