Billed Entity:
127389
FRN:
1730474
Funding Year:
2008
470#:
832550000641723
471#:
626558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,350.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,719.06
Payment Mode:
BEAR
Remaining:
$630.94
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$9,375.00
$9,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,500.00
$112,500.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$117,500.00
$117,500.00
Discount Percent:
42
42
Requested Amount:
$49,350.00
$49,350.00