Billed Entity:
127548
FRN:
1641037
Funding Year:
2008
470#:
745730000563094
471#:
594186
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:
$10,406.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,403.68
Payment Mode:
BEAR
Remaining:
$3.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,606.00
$1,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,272.00
$19,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,272.00
$19,272.00
Discount Percent:
54
54
Requested Amount:
$10,406.88
$10,406.88