Billed Entity:
124166
FRN:
1666062
Funding Year:
2008
470#:
343960000627130
471#:
604599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,306.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,654.90
Payment Mode:
BEAR
Remaining:
$15,651.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,336.75
$4,336.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,041.00
$52,041.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,041.00
$52,041.00
Discount Percent:
64
64
Requested Amount:
$33,306.24
$33,306.24