Billed Entity:
143392
FRN:
1728386
Funding Year:
2008
470#:
732670000649108
471#:
622046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,440.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,085.59
Payment Mode:
BEAR
Remaining:
$9,354.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
60
60
Requested Amount:
$37,440.00
$37,440.00