Billed Entity:
126558
FRN:
1676082
Funding Year:
2008
470#:
492590000562427
471#:
602867
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:
$10,481.70
Last Date of Service:
2010-06-13
Disbursed Amount:
$7,290.95
Payment Mode:
BEAR
Remaining:
$3,190.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,746.95
$1,746.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,963.40
$20,963.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,963.40
$20,963.40
Discount Percent:
50
50
Requested Amount:
$10,481.70
$10,481.70