Billed Entity:
135459
FRN:
1671193
Funding Year:
2008
470#:
166750000543144
471#:
606496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,387.52
Last Date of Service:
2009-02-15
Disbursed Amount:
$14,387.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,596.88
$3,596.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$25,178.16
$25,178.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,775.04
$28,775.04
Discount Percent:
50
50
Requested Amount:
$14,387.52
$14,387.52