Billed Entity:
157107
FRN:
1715608
Funding Year:
2008
470#:
859240000584664
471#:
619010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,578.85
Last Date of Service:
2012-07-19
Disbursed Amount:
$24,319.76
Payment Mode:
BEAR
Remaining:
$14,259.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,175.20
$4,175.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,102.40
$50,102.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,102.40
$50,102.40
Discount Percent:
77
77
Requested Amount:
$38,578.85
$38,578.85