Billed Entity:
131750
FRN:
1705362
Funding Year:
2008
470#:
805120000646739
471#:
611219
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:
$25,620.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,495.47
Payment Mode:
BEAR
Remaining:
$6,124.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Discount Percent:
70
70
Requested Amount:
$25,620.00
$25,620.00