Billed Entity:
144571
FRN:
1759404
Funding Year:
2008
470#:
454320000606005
471#:
632509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,459.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,569.04
Payment Mode:
BEAR
Remaining:
$12,890.67
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,542.76
$3,542.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,513.12
$42,513.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,513.12
$42,513.12
Discount Percent:
74
74
Requested Amount:
$31,459.71
$31,459.71