Billed Entity:
149384
FRN:
1681896
Funding Year:
2008
470#:
115730000590603
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,417.47
Last Date of Service:
2027-06-30
Disbursed Amount:
$5,139.16
Payment Mode:
BEAR
Remaining:
$10,278.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,424.13
$2,424.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,089.56
$29,089.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,089.56
$29,089.56
Discount Percent:
53
53
Requested Amount:
$15,417.47
$15,417.47