Billed Entity:
123875
FRN:
1765614
Funding Year:
2008
470#:
599030000636020
471#:
637616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,025.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,969.24
Payment Mode:
BEAR
Remaining:
$7,056.36
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,922.00
$2,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,064.00
$35,064.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$65,064.00
$65,064.00
Discount Percent:
40
40
Requested Amount:
$26,025.60
$26,025.60