Billed Entity:
131583
FRN:
1651719
Funding Year:
2008
470#:
396110000603262
471#:
598706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,329.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,329.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,894.92
$2,894.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,739.04
$34,739.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,739.04
$34,739.04
Discount Percent:
53
53
Requested Amount:
$18,411.69
$18,411.69