Billed Entity:
135716
FRN:
1729958
Funding Year:
2008
470#:
925010000603775
471#:
620296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,504.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,545.58
Payment Mode:
BEAR
Remaining:
$3,958.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,771.73
$1,771.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,260.76
$21,260.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,260.76
$21,260.76
Discount Percent:
40
40
Requested Amount:
$8,504.30
$8,504.30