Billed Entity:
130898
FRN:
1637627
Funding Year:
2008
470#:
779960000548768
471#:
592589
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:
$11,378.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,685.52
Payment Mode:
BEAR
Remaining:
$692.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,061.30
$2,061.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,735.60
$24,735.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,735.60
$24,735.60
Discount Percent:
46
46
Requested Amount:
$11,378.38
$11,378.38