Billed Entity:
144993
FRN:
1733133
Funding Year:
2008
470#:
184680000648044
471#:
621108
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:
$29,200.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,341.64
Payment Mode:
BEAR
Remaining:
$6,858.70
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,197.00
$3,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,364.00
$38,364.00
One Time Cost:
$57.50
$57.50
One Time Ineligible Cost:
$0.00
$57.50
Total Cost:
$38,421.50
$38,421.50
Discount Percent:
76
76
Requested Amount:
$29,200.34
$29,200.34