Billed Entity:
131241
FRN:
1731294
Funding Year:
2008
470#:
861400000593263
471#:
621782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,960.54
Last Date of Service:
2010-02-28
Disbursed Amount:
$24,263.34
Payment Mode:
BEAR
Remaining:
$5,697.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,151.07
$6,151.07
Ineligible Monthly Cost:
$61.53
$61.53
Months of Service:
12
12
Annual Recurring Charges:
$73,074.48
$73,074.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,074.48
$73,074.48
Discount Percent:
41
41
Requested Amount:
$29,960.54
$29,960.54