Billed Entity:
123875
FRN:
1764940
Funding Year:
2008
470#:
317120000584738
471#:
637514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,694.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,235.59
Payment Mode:
BEAR
Remaining:
$30,459.21
Last Date to Invoice:
2010-03-15

Original
Committed
Monthly Cost:
$4,774.00
$4,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,288.00
$57,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,288.00
$57,288.00
Discount Percent:
85
85
Requested Amount:
$48,694.80
$48,694.80