Billed Entity:
135716
FRN:
1729078
Funding Year:
2008
470#:
286950000569680
471#:
620296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,497.04
Last Date of Service:
2011-02-13
Disbursed Amount:
$25,620.54
Payment Mode:
BEAR
Remaining:
$4,876.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,413.83
$6,413.83
Ineligible Monthly Cost:
$60.28
$60.28
Months of Service:
12
12
Annual Recurring Charges:
$76,242.60
$76,242.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,242.60
$76,242.60
Discount Percent:
40
40
Requested Amount:
$30,497.04
$30,497.04