Billed Entity:
120403
FRN:
1707519
Funding Year:
2008
470#:
392090000644595
471#:
619812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,397.82
Last Date of Service:
 
Disbursed Amount:
$7,097.84
Payment Mode:
BEAR
Remaining:
$5,299.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,709.05
$2,709.05
Ineligible Monthly Cost:
$126.17
$126.17
Months of Service:
12
12
Annual Recurring Charges:
$30,994.56
$30,994.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,994.56
$30,994.56
Discount Percent:
40
40
Requested Amount:
$12,397.82
$12,397.82