Billed Entity:
126714
FRN:
1668406
Funding Year:
2008
470#:
898090000597539
471#:
594241
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:
$52,179.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,359.85
Payment Mode:
BEAR
Remaining:
$6,819.75
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$6,460.00
$6,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,520.00
$77,520.00
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$77,880.00
$77,880.00
Discount Percent:
67
67
Requested Amount:
$52,179.60
$52,179.60