Billed Entity:
135534
FRN:
1701490
Funding Year:
2008
470#:
559010000654183
471#:
617860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,601.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,601.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,041.82
$2,041.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,501.84
$24,501.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,501.84
$24,501.84
Discount Percent:
80
80
Requested Amount:
$19,601.47
$19,601.47