Billed Entity:
135739
FRN:
1751679
Funding Year:
2008
470#:
471220000631321
471#:
633252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,307.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,307.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,788.87
$4,788.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,466.44
$57,466.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,466.44
$57,466.44
Discount Percent:
51
51
Requested Amount:
$29,307.88
$29,307.88