Billed Entity:
129170
FRN:
1642651
Funding Year:
2008
470#:
252470000548714
471#:
592711
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:
$14,145.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,145.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,562.68
$2,562.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,752.16
$30,752.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,752.16
$30,752.16
Discount Percent:
46
46
Requested Amount:
$14,145.99
$14,145.99