Billed Entity:
127672
FRN:
1733995
Funding Year:
2008
470#:
359940000655798
471#:
628202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,527.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,086.28
Payment Mode:
BEAR
Remaining:
$441.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$4,038.00
$4,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,456.00
$48,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,456.00
$48,456.00
Discount Percent:
63
63
Requested Amount:
$30,527.28
$30,527.28