Billed Entity:
130872
FRN:
1652278
Funding Year:
2008
470#:
692290000525087
471#:
597877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,292.36
Last Date of Service:
2010-02-14
Disbursed Amount:
$14,292.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,609.50
$1,609.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,314.00
$19,314.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,314.00
$19,314.00
Discount Percent:
74
74
Requested Amount:
$14,292.36
$14,292.36