Billed Entity:
123289
FRN:
1664125
Funding Year:
2008
470#:
895070000644152
471#:
603839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,042.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,071.95
Payment Mode:
BEAR
Remaining:
$7,970.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,133.83
$3,133.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,605.96
$37,605.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,605.96
$37,605.96
Discount Percent:
40
40
Requested Amount:
$15,042.38
$15,042.38