Billed Entity:
131631
FRN:
1661743
Funding Year:
2008
470#:
990890000587102
471#:
596236
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:
$11,734.51
Last Date of Service:
2010-02-07
Disbursed Amount:
$8,149.15
Payment Mode:
BEAR
Remaining:
$3,585.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,377.29
$1,377.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,527.48
$16,527.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,527.48
$16,527.48
Discount Percent:
71
71
Requested Amount:
$11,734.51
$11,734.51