Billed Entity:
144171
FRN:
1765521
Funding Year:
2008
470#:
392500000663310
471#:
637478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,080.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,237.20
Payment Mode:
BEAR
Remaining:
$1,843.60
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,770.00
$5,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,240.00
$69,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,240.00
$69,240.00
Discount Percent:
42
42
Requested Amount:
$29,080.80
$29,080.80