Billed Entity:
157107
FRN:
1695838
Funding Year:
2008
470#:
216750000634510
471#:
615742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,264.00
Last Date of Service:
2009-01-14
Disbursed Amount:
$29,550.11
Payment Mode:
BEAR
Remaining:
$24,713.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,200.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$71,400.00
Discount Percent:
76
76
Requested Amount:
$54,264.00
$54,264.00