Billed Entity:
142041
FRN:
1705583
Funding Year:
2008
470#:
633540000631969
471#:
619200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,982.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,372.81
Payment Mode:
BEAR
Remaining:
$2,609.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,998.05
$2,998.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,976.60
$35,976.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,976.60
$35,976.60
Discount Percent:
75
75
Requested Amount:
$26,982.45
$26,982.45