Billed Entity:
124492
FRN:
1649271
Funding Year:
2008
470#:
295360000547625
471#:
591568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,514.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,728.00
Payment Mode:
BEAR
Remaining:
$12,786.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,433.75
$5,433.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,205.00
$65,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,205.00
$65,205.00
Discount Percent:
56
56
Requested Amount:
$36,514.80
$36,514.80