Billed Entity:
135459
FRN:
1710004
Funding Year:
2008
470#:
988060000652464
471#:
620709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,073.06
Last Date of Service:
2011-08-01
Disbursed Amount:
$30,627.16
Payment Mode:
BEAR
Remaining:
$10,445.90
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,905.20
$5,905.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,862.40
$70,862.40
One Time Cost:
$11,283.72
$11,283.72
One Time Ineligible Cost:
$0.00
$11,283.72
Total Cost:
$82,146.12
$82,146.12
Discount Percent:
50
50
Requested Amount:
$41,073.06
$41,073.06