Billed Entity:
130930
FRN:
1764498
Funding Year:
2008
470#:
692290000525087
471#:
637376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,095.04
Last Date of Service:
2010-02-14
Disbursed Amount:
$15,968.79
Payment Mode:
BEAR
Remaining:
$2,126.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,472.00
$2,472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,664.00
$29,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,664.00
$29,664.00
Discount Percent:
61
61
Requested Amount:
$18,095.04
$18,095.04