Billed Entity:
126771
FRN:
1654323
Funding Year:
2008
470#:
898090000597539
471#:
594213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,155.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,875.75
Payment Mode:
BEAR
Remaining:
$1,279.45
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,460.00
$3,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,520.00
$41,520.00
One Time Cost:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$41,760.00
$41,760.00
Discount Percent:
77
77
Requested Amount:
$32,155.20
$32,155.20