Billed Entity:
130869
FRN:
1670762
Funding Year:
2008
470#:
692290000525087
471#:
606366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,726.69
Last Date of Service:
2010-02-14
Disbursed Amount:
$44,726.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,659.03
$4,659.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,908.36
$55,908.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,908.36
$55,908.36
Discount Percent:
80
80
Requested Amount:
$44,726.69
$44,726.69