Billed Entity:
129507
FRN:
1670212
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:
$12,538.28
Last Date of Service:
2014-01-11
Disbursed Amount:
$12,538.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,564.54
$2,564.54
Ineligible Monthly Cost:
$16.11
$16.11
Months of Service:
12
12
Annual Recurring Charges:
$30,581.16
$30,581.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,581.16
$30,581.16
Discount Percent:
41
41
Requested Amount:
$12,538.28
$12,538.28