Billed Entity:
126652
FRN:
1717340
Funding Year:
2008
470#:
399950000504351
471#:
622095
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:
$24,076.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,514.63
Payment Mode:
BEAR
Remaining:
$3,562.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
88
88
Requested Amount:
$24,076.80
$24,076.80