Billed Entity:
127901
FRN:
1756043
Funding Year:
2008
470#:
668250000647829
471#:
613127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,335.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,045.55
Payment Mode:
BEAR
Remaining:
$9,289.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,160.00
$6,160.00
Ineligible Monthly Cost:
$707.00
$707.00
Months of Service:
12
12
Annual Recurring Charges:
$65,436.00
$65,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,436.00
$65,436.00
Discount Percent:
54
54
Requested Amount:
$35,335.44
$35,335.44