Billed Entity:
131251
FRN:
1640799
Funding Year:
2008
470#:
490560000632426
471#:
594118
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:
$7,505.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,505.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,431.60
$2,431.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,179.20
$29,179.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,179.20
$29,179.20
Discount Percent:
54
54
Requested Amount:
$15,756.77
$15,756.77