Billed Entity:
129388
FRN:
1692841
Funding Year:
2008
470#:
145820000515331
471#:
610082
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:
$12,391.37
Last Date of Service:
2010-02-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,391.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,613.46
$1,613.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,361.52
$19,361.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,361.52
$19,361.52
Discount Percent:
64
64
Requested Amount:
$12,391.37
$12,391.37