Billed Entity:
135578
FRN:
1757721
Funding Year:
2008
470#:
614950000640259
471#:
635044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,892.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,892.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,705.30
$1,705.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,463.60
$20,463.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,463.60
$20,463.60
Discount Percent:
63
63
Requested Amount:
$12,892.07
$12,892.07