Billed Entity:
135634
FRN:
1693522
Funding Year:
2008
470#:
742200000591416
471#:
605058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$71,582.40
Last Date of Service:
2010-01-22
Disbursed Amount:
$53,686.80
Payment Mode:
BEAR
Remaining:
$17,895.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,628.00
$6,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,536.00
$79,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,536.00
$79,536.00
Discount Percent:
90
90
Requested Amount:
$71,582.40
$71,582.40