Billed Entity:
130934
FRN:
1675347
Funding Year:
2008
470#:
147410000642405
471#:
603778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,009.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,117.49
Payment Mode:
BEAR
Remaining:
$891.54
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$10,481.29
$10,481.29
One Time Ineligible Cost:
$0.00
$10,481.29
Total Cost:
$18,761.29
$18,761.29
Discount Percent:
80
80
Requested Amount:
$15,009.03
$15,009.03