Billed Entity:
123875
FRN:
1765996
Funding Year:
2008
470#:
820230000625194
471#:
637740
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:
$12,238.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,706.24
Payment Mode:
BEAR
Remaining:
$532.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,549.75
$2,549.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,597.00
$30,597.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,597.00
$30,597.00
Discount Percent:
40
40
Requested Amount:
$12,238.80
$12,238.80