Billed Entity:
131635
FRN:
1686259
Funding Year:
2008
470#:
564910000590443
471#:
612352
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:
$15,175.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,132.73
Payment Mode:
BEAR
Remaining:
$3,042.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,610.79
$1,610.79
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$18,969.48
$18,969.48
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$625.00
$0.00
Total Cost:
$18,969.48
$18,969.48
Discount Percent:
80
80
Requested Amount:
$15,175.58
$15,175.58