Billed Entity:
123875
FRN:
1766065
Funding Year:
2008
470#:
599030000636020
471#:
637762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,372.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,963.04
Payment Mode:
BEAR
Remaining:
$1,409.76
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$636.00
$636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$7,632.00
One Time Cost:
$73,300.00
$73,300.00
One Time Ineligible Cost:
$0.00
$73,300.00
Total Cost:
$80,932.00
$80,932.00
Discount Percent:
40
40
Requested Amount:
$32,372.80
$32,372.80