Billed Entity:
128613
FRN:
1729606
Funding Year:
2008
470#:
629450000542568
471#:
626768
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:
$38,249.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,249.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,592.00
$5,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,104.00
$67,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,104.00
$67,104.00
Discount Percent:
57
57
Requested Amount:
$38,249.28
$38,249.28