Billed Entity:
43595
FRN:
1668605
Funding Year:
2008
470#:
629450000542568
471#:
602681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-01-01
Service Start Date (486):
2008-09-24
Committed Amount:
$3,142.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,142.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$582.00
$582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.00
$6,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
90
90
Requested Amount:
$3,142.80
$3,142.80