Billed Entity:
125218
FRN:
1728375
Funding Year:
2008
470#:
764440000640937
471#:
626483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,019.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,423.97
Payment Mode:
BEAR
Remaining:
$1,595.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,020.00
$3,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,240.00
$36,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.00
$36,240.00
Discount Percent:
58
58
Requested Amount:
$21,019.20
$21,019.20