Billed Entity:
140866
FRN:
1744639
Funding Year:
2008
470#:
607520000519049
471#:
606293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,949.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,949.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,780.16
$3,780.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,361.92
$45,361.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,361.92
$45,361.92
Discount Percent:
55
55
Requested Amount:
$24,949.06
$24,949.06