Billed Entity:
131635
FRN:
1720983
Funding Year:
2008
470#:
489000000653899
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):
2009-02-12
Committed Amount:
$12,717.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,147.57
Payment Mode:
BEAR
Remaining:
$5,569.74
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$995.72
$995.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,948.64
$11,948.64
One Time Cost:
$3,948.00
$3,948.00
One Time Ineligible Cost:
$0.00
$3,948.00
Total Cost:
$15,896.64
$15,896.64
Discount Percent:
80
80
Requested Amount:
$12,717.31
$12,717.31