Billed Entity:
149384
FRN:
1683515
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:
$26,482.30
Last Date of Service:
2028-06-30
Disbursed Amount:
$8,182.30
Payment Mode:
BEAR
Remaining:
$18,300.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,117.80
$1,117.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,413.60
$13,413.60
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$43,413.60
$43,413.60
Discount Percent:
61
61
Requested Amount:
$26,482.30
$26,482.30