Billed Entity:
144580
FRN:
1694452
Funding Year:
2008
470#:
561090000640732
471#:
592824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,632.16
Last Date of Service:
2013-01-28
Disbursed Amount:
$39,278.40
Payment Mode:
BEAR
Remaining:
$6,353.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,054.00
$9,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,648.00
$108,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,648.00
$108,648.00
Discount Percent:
42
42
Requested Amount:
$45,632.16
$45,632.16