Billed Entity:
150246
FRN:
1710525
Funding Year:
2008
470#:
154910000630651
471#:
618301
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:
$22,617.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,980.00
Payment Mode:
BEAR
Remaining:
$5,637.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,141.30
$3,141.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,695.60
$37,695.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,695.60
$37,695.60
Discount Percent:
60
60
Requested Amount:
$22,617.36
$22,617.36