Billed Entity:
126152
FRN:
1653300
Funding Year:
2008
470#:
391400000586298
471#:
599363
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:
$25,233.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,801.91
Payment Mode:
BEAR
Remaining:
$1,431.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,257.00
$5,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,084.00
$63,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,084.00
$63,084.00
Discount Percent:
40
40
Requested Amount:
$25,233.60
$25,233.60