Billed Entity:
125285
FRN:
1682358
Funding Year:
2008
470#:
262420000633181
471#:
610930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,670.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,414.18
Payment Mode:
BEAR
Remaining:
$1,256.08
Last Date to Invoice:
2009-11-04

Original
Committed
Monthly Cost:
$2,816.24
$2,816.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,794.88
$33,794.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,794.88
$33,794.88
Discount Percent:
73
73
Requested Amount:
$24,670.26
$24,670.26