Billed Entity:
150246
FRN:
1665528
Funding Year:
2008
470#:
813100000539195
471#:
604354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,560.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$33,107.11
Payment Mode:
BEAR
Remaining:
$19,452.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
73
73
Requested Amount:
$52,560.00
$52,560.00