Billed Entity:
127631
FRN:
1702862
Funding Year:
2008
470#:
852970000652503
471#:
618281
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:
$8,417.12
Last Date of Service:
2012-01-31
Disbursed Amount:
$8,417.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$922.93
$922.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,075.16
$11,075.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,075.16
$11,075.16
Discount Percent:
76
76
Requested Amount:
$8,417.12
$8,417.12