Billed Entity:
129709
FRN:
1699898
Funding Year:
2008
470#:
736240000475095
471#:
617179
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:
$10,779.72
Last Date of Service:
2009-01-30
Disbursed Amount:
$9,751.17
Payment Mode:
BEAR
Remaining:
$1,028.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,756.00
$3,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,292.00
$26,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,292.00
$26,292.00
Discount Percent:
41
41
Requested Amount:
$10,779.72
$10,779.72