Billed Entity:
143411
FRN:
1731762
Funding Year:
2008
470#:
167730000636144
471#:
627519
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:
$41,110.91
Last Date of Service:
2011-01-27
Disbursed Amount:
$33,720.44
Payment Mode:
BEAR
Remaining:
$7,390.47
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$6,085.62
$6,085.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,027.44
$73,027.44
One Time Cost:
$3,103.87
$3,103.87
One Time Ineligible Cost:
$0.00
$3,103.87
Total Cost:
$76,131.31
$76,131.31
Discount Percent:
54
54
Requested Amount:
$41,110.91
$41,110.91