Billed Entity:
122817
FRN:
1707155
Funding Year:
2008
470#:
166500000641184
471#:
619721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,375.40
Last Date of Service:
 
Disbursed Amount:
$13,143.77
Payment Mode:
BEAR
Remaining:
$7,231.63
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,855.00
$5,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,260.00
$70,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,260.00
$70,260.00
Discount Percent:
29
29
Requested Amount:
$20,375.40
$20,375.40