Billed Entity:
135342
FRN:
1691050
Funding Year:
2008
470#:
912500000602382
471#:
614095
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:
$35,927.65
Last Date of Service:
2012-02-07
Disbursed Amount:
$21,767.15
Payment Mode:
BEAR
Remaining:
$14,160.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,878.87
$7,878.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,546.44
$94,546.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,546.44
$94,546.44
Discount Percent:
38
38
Requested Amount:
$35,927.65
$35,927.65