Billed Entity:
135358
FRN:
1671131
Funding Year:
2008
470#:
462330000601157
471#:
606478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,592.10
Last Date of Service:
2010-01-26
Disbursed Amount:
$3,564.83
Payment Mode:
BEAR
Remaining:
$27.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,496.71
$1,496.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,960.52
$17,960.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,960.52
$17,960.52
Discount Percent:
20
20
Requested Amount:
$3,592.10
$3,592.10