Billed Entity:
137538
FRN:
1731451
Funding Year:
2008
470#:
267190000628540
471#:
627580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,875.74
Last Date of Service:
2010-01-18
Disbursed Amount:
$5,901.76
Payment Mode:
BEAR
Remaining:
$6,973.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,713.14
$1,713.14
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$20,437.68
$20,437.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,437.68
$20,437.68
Discount Percent:
63
63
Requested Amount:
$12,875.74
$12,875.74