Billed Entity:
221751
FRN:
1695586
Funding Year:
2008
470#:
880090000637795
471#:
610255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,472.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,969.98
Payment Mode:
BEAR
Remaining:
$9,502.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,260.50
$4,260.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,126.00
$51,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,126.00
$51,126.00
Discount Percent:
42
42
Requested Amount:
$21,472.92
$21,472.92