Billed Entity:
144199
FRN:
1722874
Funding Year:
2008
470#:
166460000631354
471#:
613976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,780.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,643.57
Payment Mode:
BEAR
Remaining:
$136.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,904.00
$8,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,848.00
$106,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,848.00
$106,848.00
Discount Percent:
26
26
Requested Amount:
$27,780.48
$27,780.48