Billed Entity:
131472
FRN:
1665349
Funding Year:
2008
470#:
927430000592756
471#:
604304
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:
$49,300.81
Last Date of Service:
2010-01-27
Disbursed Amount:
$49,300.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,564.89
$4,564.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,778.68
$54,778.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,778.68
$54,778.68
Discount Percent:
90
90
Requested Amount:
$49,300.81
$49,300.81