Billed Entity:
123875
FRN:
1765063
Funding Year:
2008
470#:
341830000612372
471#:
637540
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:
$19,867.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,411.58
Payment Mode:
BEAR
Remaining:
$7,455.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,139.00
$4,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,668.00
$49,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,668.00
$49,668.00
Discount Percent:
40
40
Requested Amount:
$19,867.20
$19,867.20