Billed Entity:
129709
FRN:
1700043
Funding Year:
2008
470#:
354090000649088
471#:
617179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-11-01
Committed Amount:
$2,893.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,893.92
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$707.86
$707.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,494.32
$8,494.32
One Time Cost:
$1,572.00
$1,572.00
One Time Ineligible Cost:
$0.00
$1,572.00
Total Cost:
$7,234.88
$7,234.88
Discount Percent:
40
40
Requested Amount:
$2,893.95
$2,893.95