Billed Entity:
135535
FRN:
1762991
Funding Year:
2008
470#:
383600000546874
471#:
636852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-21
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,426.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,426.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$1,521.00
$1,521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,252.00
$18,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,252.00
$18,252.00
Discount Percent:
90
90
Requested Amount:
$16,426.80
$16,426.80