Billed Entity:
129985
FRN:
1686203
Funding Year:
2008
470#:
343720000604433
471#:
612318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,626.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,553.36
Payment Mode:
BEAR
Remaining:
$72.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,159.81
$2,159.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,917.72
$25,917.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,917.72
$25,917.72
Discount Percent:
41
41
Requested Amount:
$10,626.27
$10,626.27