Billed Entity:
130842
FRN:
1647086
Funding Year:
2008
470#:
190790000547570
471#:
593438
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:
$29,595.18
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,869.55
Payment Mode:
BEAR
Remaining:
$4,725.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,735.50
$5,735.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,826.00
$68,826.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,826.00
$68,826.00
Discount Percent:
43
43
Requested Amount:
$29,595.18
$29,595.18