Billed Entity:
122704
FRN:
1701147
Funding Year:
2008
470#:
604500000568719
471#:
617736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,750.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,533.75
Payment Mode:
BEAR
Remaining:
$3,216.68
Last Date to Invoice:
2010-02-04

Original
Committed
Monthly Cost:
$4,407.19
$4,407.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,886.28
$52,886.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,886.28
$52,886.28
Discount Percent:
26
26
Requested Amount:
$13,750.43
$13,750.43