Billed Entity:
123677
FRN:
1738400
Funding Year:
2008
470#:
998850000626231
471#:
629761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,876.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$55,464.80
Payment Mode:
BEAR
Remaining:
$5,411.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,900.00
$8,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,800.00
$106,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,800.00
$106,800.00
Discount Percent:
57
57
Requested Amount:
$60,876.00
$60,876.00