Billed Entity:
121806
FRN:
1681971
Funding Year:
2008
470#:
660290000606454
471#:
609946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,112.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,109.35
Payment Mode:
BEAR
Remaining:
$3,003.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,447.00
$1,447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,364.00
$17,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,364.00
$17,364.00
Discount Percent:
64
64
Requested Amount:
$11,112.96
$11,112.96