Billed Entity:
131040
FRN:
1647210
Funding Year:
2008
470#:
652620000547578
471#:
593451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,267.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,267.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,086.13
$2,086.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,033.56
$25,033.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,033.56
$25,033.56
Discount Percent:
53
53
Requested Amount:
$13,267.79
$13,267.79