Billed Entity:
150246
FRN:
1708830
Funding Year:
2008
470#:
570960000629347
471#:
620376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,616.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,078.22
Payment Mode:
BEAR
Remaining:
$2,538.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,924.30
$2,924.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,091.60
$35,091.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,091.60
$35,091.60
Discount Percent:
73
73
Requested Amount:
$25,616.87
$25,616.87