Billed Entity:
157107
FRN:
1750134
Funding Year:
2008
470#:
259440000587743
471#:
610474
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:
$14,515.20
Last Date of Service:
2012-07-19
Disbursed Amount:
$7,375.72
Payment Mode:
BEAR
Remaining:
$7,139.48
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,736.00
$20,736.00
Discount Percent:
70
70
Requested Amount:
$14,515.20
$14,515.20