Billed Entity:
126072
FRN:
1684322
Funding Year:
2008
470#:
322680000460284
471#:
611655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,875.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,216.86
Payment Mode:
BEAR
Remaining:
$658.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
45
45
Requested Amount:
$16,875.00
$16,875.00