Billed Entity:
131134
FRN:
1653488
Funding Year:
2008
470#:
962830000606772
471#:
598029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,891.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,631.59
Payment Mode:
BEAR
Remaining:
$3,259.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,429.03
$2,429.03
Ineligible Monthly Cost:
$24.29
$24.29
Months of Service:
12
12
Annual Recurring Charges:
$28,856.88
$28,856.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,856.88
$28,856.88
Discount Percent:
62
62
Requested Amount:
$17,891.27
$17,891.27