Billed Entity:
144283
FRN:
1741366
Funding Year:
2008
470#:
137840000646606
471#:
629922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,977.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,949.94
Payment Mode:
BEAR
Remaining:
$1,027.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,080.77
$2,080.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,969.24
$24,969.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,969.24
$24,969.24
Discount Percent:
72
72
Requested Amount:
$17,977.85
$17,977.85