Billed Entity:
124492
FRN:
1642301
Funding Year:
2008
470#:
266960000503311
471#:
591566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,775.52
Last Date of Service:
2010-09-14
Disbursed Amount:
$36,852.00
Payment Mode:
BEAR
Remaining:
$923.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,254.00
$4,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,048.00
$51,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,048.00
$51,048.00
Discount Percent:
74
74
Requested Amount:
$37,775.52
$37,775.52