Billed Entity:
135629
FRN:
1663576
Funding Year:
2008
470#:
251590000561837
471#:
603682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,231.70
Last Date of Service:
2011-01-24
Disbursed Amount:
$8,006.22
Payment Mode:
BEAR
Remaining:
$25,225.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,923.27
$6,923.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,079.24
$83,079.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,079.24
$83,079.24
Discount Percent:
40
40
Requested Amount:
$33,231.70
$33,231.70