Billed Entity:
129818
FRN:
1702288
Funding Year:
2008
470#:
465800000553569
471#:
611464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,071.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,071.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,401.73
$1,401.73
Ineligible Monthly Cost:
$2.97
$2.97
Months of Service:
12
12
Annual Recurring Charges:
$16,785.12
$16,785.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,785.12
$16,785.12
Discount Percent:
60
60
Requested Amount:
$10,071.07
$10,071.07