Billed Entity:
150246
FRN:
1662238
Funding Year:
2008
470#:
167830000363889
471#:
602973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,469.42
Last Date of Service:
2009-09-20
Disbursed Amount:
$16,469.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,407.81
$2,407.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,893.72
$28,893.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,893.72
$28,893.72
Discount Percent:
57
57
Requested Amount:
$16,469.42
$16,469.42