Billed Entity:
122823
FRN:
1765949
Funding Year:
2008
470#:
435990000655507
471#:
637724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,793.60
Last Date of Service:
 
Disbursed Amount:
$5,760.00
Payment Mode:
BEAR
Remaining:
$3,033.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,832.00
$1,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,984.00
$21,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,984.00
$21,984.00
Discount Percent:
40
40
Requested Amount:
$8,793.60
$8,793.60