Billed Entity:
157107
FRN:
1675417
Funding Year:
2008
470#:
982500000562879
471#:
591377
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:
$55,376.64
Last Date of Service:
2009-01-30
Disbursed Amount:
$54,645.42
Payment Mode:
BEAR
Remaining:
$731.22
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,352.00
$10,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$72,464.00
$72,464.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$72,864.00
$72,864.00
Discount Percent:
76
76
Requested Amount:
$55,376.64
$55,376.64