Billed Entity:
123875
FRN:
1765102
Funding Year:
2008
470#:
599030000636020
471#:
637555
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:
$15,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,028.91
Payment Mode:
BEAR
Remaining:
$2,171.09
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$38,000.00
$38,000.00
Discount Percent:
40
40
Requested Amount:
$15,200.00
$15,200.00