Billed Entity:
127871
FRN:
1694509
Funding Year:
2008
470#:
968210000654009
471#:
615360
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:
$8,498.16
Last Date of Service:
2010-02-04
Disbursed Amount:
$8,498.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,073.00
$1,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,876.00
$12,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,876.00
$12,876.00
Discount Percent:
66
66
Requested Amount:
$8,498.16
$8,498.16