Billed Entity:
141259
FRN:
1733648
Funding Year:
2008
470#:
290030000655443
471#:
628100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,203.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,203.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,178.00
$5,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,136.00
$62,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,136.00
$62,136.00
Discount Percent:
47
47
Requested Amount:
$29,203.92
$29,203.92