Billed Entity:
123019
FRN:
1732005
Funding Year:
2008
470#:
250000000641080
471#:
627714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,861.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,861.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,937.27
$2,937.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,247.24
$35,247.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,247.24
$35,247.24
Discount Percent:
45
45
Requested Amount:
$15,861.26
$15,861.26