Billed Entity:
131560
FRN:
1670065
Funding Year:
2008
470#:
595500000587105
471#:
597600
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:
$9,710.78
Last Date of Service:
2010-01-23
Disbursed Amount:
$6,876.68
Payment Mode:
BEAR
Remaining:
$2,834.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,096.85
$1,096.85
Ineligible Monthly Cost:
$45.90
$45.90
Months of Service:
12
12
Annual Recurring Charges:
$12,611.40
$12,611.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,611.40
$12,611.40
Discount Percent:
77
77
Requested Amount:
$9,710.78
$9,710.78