Billed Entity:
129507
FRN:
1670203
Funding Year:
2008
470#:
366260000547052
471#:
606190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,846.83
Last Date of Service:
2009-02-03
Disbursed Amount:
$5,846.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,782.57
$1,782.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,477.99
$12,477.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,260.56
$14,260.56
Discount Percent:
41
41
Requested Amount:
$5,846.83
$5,846.83