Billed Entity:
131629
FRN:
1663504
Funding Year:
2008
470#:
860220000634424
471#:
603645
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:
$10,664.07
Last Date of Service:
2011-02-01
Disbursed Amount:
$8,683.33
Payment Mode:
BEAR
Remaining:
$1,980.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,223.36
$1,223.36
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$14,608.32
$14,608.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,608.32
$14,608.32
Discount Percent:
73
73
Requested Amount:
$10,664.07
$10,664.07