Billed Entity:
128183
FRN:
1694305
Funding Year:
2008
470#:
895470000624992
471#:
615266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,951.03
Last Date of Service:
2010-12-20
Disbursed Amount:
$20,945.11
Payment Mode:
BEAR
Remaining:
$23,005.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,089.99
$4,089.99
Ineligible Monthly Cost:
$20.45
$20.45
Months of Service:
12
12
Annual Recurring Charges:
$48,834.48
$48,834.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,834.48
$48,834.48
Discount Percent:
90
90
Requested Amount:
$43,951.03
$43,951.03