Billed Entity:
130907
FRN:
1751621
Funding Year:
2008
470#:
692290000525087
471#:
633179
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:
$24,406.64
Last Date of Service:
2010-02-14
Disbursed Amount:
$16,781.74
Payment Mode:
BEAR
Remaining:
$7,624.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,496.99
$5,496.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,963.88
$65,963.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,963.88
$65,963.88
Discount Percent:
37
37
Requested Amount:
$24,406.64
$24,406.64