Billed Entity:
129577
FRN:
1711984
Funding Year:
2008
470#:
292140000528531
471#:
594283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,340.21
Last Date of Service:
2010-02-14
Disbursed Amount:
$19,448.83
Payment Mode:
BEAR
Remaining:
$35,891.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,438.20
$7,438.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,258.40
$89,258.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,258.40
$89,258.40
Discount Percent:
62
62
Requested Amount:
$55,340.21
$55,340.21