Billed Entity:
142889
FRN:
1746659
Funding Year:
2008
470#:
165550000632392
471#:
605269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,396.37
Last Date of Service:
2009-06-30
Disbursed Amount:
$42,396.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$3,925.59
$3,925.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,107.08
$47,107.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,107.08
$47,107.08
Discount Percent:
90
90
Requested Amount:
$42,396.37
$42,396.37