Billed Entity:
127561
FRN:
1710603
Funding Year:
2008
470#:
402340000658515
471#:
604969
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:
$10,164.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,317.00
Payment Mode:
BEAR
Remaining:
$847.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
70
70
Requested Amount:
$10,164.00
$10,164.00