Billed Entity:
125700
FRN:
1685670
Funding Year:
2008
470#:
734520000635848
471#:
597888
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:
$13,314.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,036.66
Payment Mode:
BEAR
Remaining:
$277.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,580.29
$2,580.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,963.48
$30,963.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,963.48
$30,963.48
Discount Percent:
43
43
Requested Amount:
$13,314.30
$13,314.30