Billed Entity:
149384
FRN:
1678839
Funding Year:
2008
470#:
329610000463526
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:
$42,386.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,559.61
Payment Mode:
BEAR
Remaining:
$12,826.79
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$5,119.13
$5,119.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,429.56
$61,429.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,429.56
$61,429.56
Discount Percent:
69
69
Requested Amount:
$42,386.40
$42,386.40