Billed Entity:
126913
FRN:
1720777
Funding Year:
2008
470#:
294720000645989
471#:
623054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,124.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,507.94
Payment Mode:
BEAR
Remaining:
$8,616.38
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,575.45
$1,575.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,905.40
$18,905.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,905.40
$18,905.40
Discount Percent:
80
80
Requested Amount:
$15,124.32
$15,124.32