Billed Entity:
135354
FRN:
1678950
Funding Year:
2008
470#:
116360000599093
471#:
609598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,048.00
Last Date of Service:
2012-02-02
Disbursed Amount:
$24,048.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,340.00
$3,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,080.00
$40,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,080.00
$40,080.00
Discount Percent:
60
60
Requested Amount:
$24,048.00
$24,048.00