Billed Entity:
129313
FRN:
1655147
Funding Year:
2008
470#:
898190000592004
471#:
599867
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:
$25,501.20
Last Date of Service:
2010-01-31
Disbursed Amount:
$3,878.16
Payment Mode:
BEAR
Remaining:
$21,623.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,690.00
$2,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,280.00
$32,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,280.00
$32,280.00
Discount Percent:
79
79
Requested Amount:
$25,501.20
$25,501.20