Billed Entity:
130631
FRN:
1725828
Funding Year:
2008
470#:
449740000612077
471#:
624182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,358.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,206.70
Payment Mode:
BEAR
Remaining:
$8,151.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,964.00
$4,964.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,568.00
$59,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,568.00
$59,568.00
Discount Percent:
56
56
Requested Amount:
$33,358.08
$33,358.08