Billed Entity:
135288
FRN:
1668352
Funding Year:
2008
470#:
567800000565683
471#:
605475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,419.33
Last Date of Service:
2011-02-16
Disbursed Amount:
$19,862.97
Payment Mode:
BEAR
Remaining:
$1,556.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,187.40
$3,187.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,248.80
$38,248.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,248.80
$38,248.80
Discount Percent:
56
56
Requested Amount:
$21,419.33
$21,419.33