Billed Entity:
135292
FRN:
1716379
Funding Year:
2008
470#:
476450000657936
471#:
622345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-11-09
Committed Amount:
$6,593.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,963.01
Payment Mode:
BEAR
Remaining:
$630.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,648.27
$1,648.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,779.24
$19,779.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,779.24
$19,779.24
Discount Percent:
50
50
Requested Amount:
$9,889.62
$9,889.62