Billed Entity:
149384
FRN:
1678865
Funding Year:
2008
470#:
956710000504334
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,858.31
Last Date of Service:
2025-06-30
Disbursed Amount:
$52,677.26
Payment Mode:
BEAR
Remaining:
$181.05
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$6,117.86
$6,117.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,414.32
$73,414.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,414.32
$73,414.32
Discount Percent:
72
72
Requested Amount:
$52,858.31
$52,858.31