Billed Entity:
149384
FRN:
1678687
Funding Year:
2008
470#:
956710000504334
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,730.50
Last Date of Service:
2025-06-30
Disbursed Amount:
$12,730.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,178.75
$1,178.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,145.00
$14,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,145.00
$14,145.00
Discount Percent:
90
90
Requested Amount:
$12,730.50
$12,730.50