Billed Entity:
133011
FRN:
1744332
Funding Year:
2008
470#:
207230000657007
471#:
631574
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:
$55,033.20
Last Date of Service:
 
Disbursed Amount:
$44,652.89
Payment Mode:
BEAR
Remaining:
$10,380.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,946.97
$13,946.97
Ineligible Monthly Cost:
$2,481.72
$2,481.72
Months of Service:
12
12
Annual Recurring Charges:
$137,583.00
$137,583.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,583.00
$137,583.00
Discount Percent:
40
40
Requested Amount:
$55,033.20
$55,033.20