Billed Entity:
120684
FRN:
1716725
Funding Year:
2008
470#:
870640000659820
471#:
614073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,651.74
Last Date of Service:
 
Disbursed Amount:
$14,928.60
Payment Mode:
BEAR
Remaining:
$2,723.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,420.88
$3,420.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,050.56
$41,050.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,050.56
$41,050.56
Discount Percent:
43
43
Requested Amount:
$17,651.74
$17,651.74