Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1726225
Funding Year:
2008
470#:
349560000641193
471#:
598371
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,206.38
Last Date of Service:
 
Disbursed Amount:
$17,852.02
Payment Mode:
BEAR
Remaining:
$16,354.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,393.49
$3,393.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,721.88
$40,721.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,721.88
$40,721.88
Discount Percent:
84
84
Requested Amount:
$34,206.38
$34,206.38