Billed Entity:
122090
FRN:
1686783
Funding Year:
2008
470#:
536030000594284
471#:
612468
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:
$15,706.14
Last Date of Service:
2010-11-06
Disbursed Amount:
$9,501.44
Payment Mode:
BEAR
Remaining:
$6,204.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,953.50
$1,953.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,442.00
$23,442.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,442.00
$23,442.00
Discount Percent:
67
67
Requested Amount:
$15,706.14
$15,706.14