Billed Entity:
124758
FRN:
1673554
Funding Year:
2008
470#:
452970000550068
471#:
607345
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:
$29,608.80
Last Date of Service:
2011-01-31
Disbursed Amount:
$28,128.36
Payment Mode:
BEAR
Remaining:
$1,480.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,380.00
$3,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,560.00
$40,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,560.00
$40,560.00
Discount Percent:
73
73
Requested Amount:
$29,608.80
$29,608.80