Billed Entity:
130875
FRN:
1758543
Funding Year:
2008
470#:
692290000525087
471#:
630709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-07
Committed Amount:
$7,290.00
Last Date of Service:
2010-02-14
Disbursed Amount:
$5,439.15
Payment Mode:
BEAR
Remaining:
$1,850.85
Last Date to Invoice:
2009-12-24

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$48,600.00
Discount Percent:
60
60
Requested Amount:
$29,160.00
$29,160.00