Billed Entity:
122713
FRN:
1684188
Funding Year:
2008
470#:
146200000645522
471#:
611677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,897.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,924.20
Payment Mode:
BEAR
Remaining:
$18,973.36
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,885.30
$2,885.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,623.60
$34,623.60
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$35,173.60
$35,173.60
Discount Percent:
85
85
Requested Amount:
$29,897.56
$29,897.56