Billed Entity:
131665
FRN:
1669475
Funding Year:
2008
470#:
500690000590907
471#:
605968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,017.52
Last Date of Service:
2010-03-14
Disbursed Amount:
$11,434.94
Payment Mode:
BEAR
Remaining:
$582.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,317.71
$1,317.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,812.52
$15,812.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,812.52
$15,812.52
Discount Percent:
76
76
Requested Amount:
$12,017.52
$12,017.52