Billed Entity:
128997
FRN:
1726734
Funding Year:
2008
470#:
934290000498378
471#:
625084
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:
$15,111.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,696.00
Payment Mode:
BEAR
Remaining:
$11,415.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,635.40
$1,635.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,624.80
$19,624.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,624.80
$19,624.80
Discount Percent:
77
77
Requested Amount:
$15,111.10
$15,111.10