Billed Entity:
127659
FRN:
1638309
Funding Year:
2008
470#:
289460000614029
471#:
593053
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:
$19,106.47
Last Date of Service:
2012-01-31
Disbursed Amount:
$16,142.07
Payment Mode:
BEAR
Remaining:
$2,964.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,015.45
$2,015.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,185.40
$24,185.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,185.40
$24,185.40
Discount Percent:
79
79
Requested Amount:
$19,106.47
$19,106.47