Billed Entity:
131663
FRN:
1682802
Funding Year:
2008
470#:
608730000629682
471#:
593345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,164.79
Last Date of Service:
2011-01-21
Disbursed Amount:
$21,164.77
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,512.13
$2,512.13
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$29,809.56
$29,809.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,809.56
$29,809.56
Discount Percent:
71
71
Requested Amount:
$21,164.79
$21,164.79