Billed Entity:
131001
FRN:
1652356
Funding Year:
2008
470#:
452420000626791
471#:
598023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,283.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,119.96
Payment Mode:
BEAR
Remaining:
$7,164.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,842.06
$1,842.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,104.72
$22,104.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,104.72
$22,104.72
Discount Percent:
42
42
Requested Amount:
$9,283.98
$9,283.98