Billed Entity:
137619
FRN:
1680164
Funding Year:
2008
470#:
880580000550957
471#:
609997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,958.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,804.91
Payment Mode:
BEAR
Remaining:
$154.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,680.38
$4,680.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,164.56
$56,164.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,164.56
$56,164.56
Discount Percent:
48
48
Requested Amount:
$26,958.99
$26,958.99