Billed Entity:
123602
FRN:
1734806
Funding Year:
2008
470#:
595260000639005
471#:
614632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,563.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,516.99
Payment Mode:
BEAR
Remaining:
$22,046.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,967.44
$3,967.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,609.28
$47,609.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,609.28
$47,609.28
Discount Percent:
81
81
Requested Amount:
$38,563.52
$38,563.52