Billed Entity:
123875
FRN:
1765104
Funding Year:
2008
470#:
599030000636020
471#:
637556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,727.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,727.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$858.00
$858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,296.00
$10,296.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$20,296.00
$20,296.00
Discount Percent:
43
43
Requested Amount:
$8,727.28
$8,727.28