Billed Entity:
128029
FRN:
1719256
Funding Year:
2008
470#:
866580000606471
471#:
622104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,105.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,479.46
Payment Mode:
BEAR
Remaining:
$5,626.14
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,245.00
$2,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,940.00
$26,940.00
One Time Cost:
$10,692.00
$10,692.00
One Time Ineligible Cost:
$0.00
$10,692.00
Total Cost:
$37,632.00
$37,632.00
Discount Percent:
80
80
Requested Amount:
$30,105.60
$30,105.60