Billed Entity:
142762
FRN:
1680594
Funding Year:
2008
470#:
965180000646152
471#:
610121
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:
$20,320.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,320.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$28,620.00
$28,620.00
Discount Percent:
71
71
Requested Amount:
$20,320.20
$20,320.20