Billed Entity:
127804
FRN:
1719407
Funding Year:
2008
470#:
144120000519299
471#:
623407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,231.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$46,173.41
Payment Mode:
BEAR
Remaining:
$7,058.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,089.96
$11,089.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,079.52
$133,079.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,079.52
$133,079.52
Discount Percent:
40
40
Requested Amount:
$53,231.81
$53,231.81