Billed Entity:
123875
FRN:
1765171
Funding Year:
2008
470#:
599030000636020
471#:
637568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,596.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,261.38
Payment Mode:
BEAR
Remaining:
$334.62
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$34,000.00
$34,000.00
One Time Ineligible Cost:
$0.00
$34,000.00
Total Cost:
$41,200.00
$41,200.00
Discount Percent:
33
33
Requested Amount:
$13,596.00
$13,596.00