Billed Entity:
127789
FRN:
1725848
Funding Year:
2008
470#:
286400000651498
471#:
625388
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:
$12,960.03
Last Date of Service:
2009-07-01
Disbursed Amount:
$12,960.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$285.71
$285.71
Months of Service:
12
12
Annual Recurring Charges:
$20,571.48
$20,571.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,571.48
$20,571.48
Discount Percent:
63
63
Requested Amount:
$12,960.03
$12,960.03