Billed Entity:
139815
FRN:
1741078
Funding Year:
2008
470#:
131780000643803
471#:
626320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,247.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,043.92
Payment Mode:
BEAR
Remaining:
$7,203.44
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,851.00
$5,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,212.00
$70,212.00
One Time Cost:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$79,712.00
$79,712.00
Discount Percent:
53
53
Requested Amount:
$42,247.36
$42,247.36