Billed Entity:
150246
FRN:
1710515
Funding Year:
2008
470#:
154910000630651
471#:
618301
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:
$28,056.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,574.88
Payment Mode:
BEAR
Remaining:
$7,481.59
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,749.36
$1,749.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,992.32
$20,992.32
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$60,992.32
$60,992.32
Discount Percent:
46
46
Requested Amount:
$28,056.47
$28,056.47