Billed Entity:
131212
FRN:
1656064
Funding Year:
2008
470#:
976850000601929
471#:
600603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,473.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,734.48
Payment Mode:
BEAR
Remaining:
$23,738.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,078.91
$6,078.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,946.92
$72,946.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,946.92
$72,946.92
Discount Percent:
50
50
Requested Amount:
$36,473.46
$36,473.46