Billed Entity:
136903
FRN:
1760772
Funding Year:
2008
470#:
523030000530830
471#:
636227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,860.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$58,792.14
Payment Mode:
BEAR
Remaining:
$67.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,450.00
$5,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,400.00
$65,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,400.00
$65,400.00
Discount Percent:
90
90
Requested Amount:
$58,860.00
$58,860.00