Billed Entity:
131478
FRN:
1638091
Funding Year:
2008
470#:
184500000598295
471#:
592957
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:
$21,171.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,171.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,920.71
$3,920.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,048.52
$47,048.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,048.52
$47,048.52
Discount Percent:
45
45
Requested Amount:
$21,171.83
$21,171.83