Billed Entity:
123875
FRN:
1764941
Funding Year:
2008
470#:
341830000612372
471#:
637515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,972.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,165.63
Payment Mode:
BEAR
Remaining:
$15,807.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,536.00
$8,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,432.00
$102,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,432.00
$102,432.00
Discount Percent:
40
40
Requested Amount:
$40,972.80
$40,972.80