Billed Entity:
123677
FRN:
1738680
Funding Year:
2008
470#:
343900000648954
471#:
629872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,457.50
Payment Mode:
BEAR
Remaining:
$18,742.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
40
40
Requested Amount:
$25,200.00
$25,200.00