Billed Entity:
130229
FRN:
1654899
Funding Year:
2008
470#:
338570000628965
471#:
596960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,429.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,429.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,026.57
$2,026.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,318.84
$24,318.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,318.84
$24,318.84
Discount Percent:
47
47
Requested Amount:
$11,429.85
$11,429.85