Billed Entity:
127914
FRN:
1728294
Funding Year:
2008
470#:
895470000624992
471#:
625811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,626.59
Last Date of Service:
2010-12-21
Disbursed Amount:
$43,363.26
Payment Mode:
BEAR
Remaining:
$5,263.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,065.27
$5,065.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,783.24
$60,783.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,783.24
$60,783.24
Discount Percent:
80
80
Requested Amount:
$48,626.59
$48,626.59