Billed Entity:
157107
FRN:
1675391
Funding Year:
2008
470#:
859240000584664
471#:
591377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,441.15
Last Date of Service:
2010-08-31
Disbursed Amount:
$11,667.62
Payment Mode:
BEAR
Remaining:
$32,773.53
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,039.84
$4,839.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,478.08
$58,075.20
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$60,878.08
$58,475.20
Discount Percent:
76
76
Requested Amount:
$46,267.34
$44,441.15