Billed Entity:
149384
FRN:
1682453
Funding Year:
2008
470#:
115730000590603
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,204.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,211.11
Payment Mode:
BEAR
Remaining:
$2,993.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,938.00
$2,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,256.00
$35,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,256.00
$35,256.00
Discount Percent:
80
80
Requested Amount:
$28,204.80
$28,204.80