Billed Entity:
122888
FRN:
1660885
Funding Year:
2008
470#:
751480000631888
471#:
602683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,792.32
Last Date of Service:
 
Disbursed Amount:
$16,435.16
Payment Mode:
BEAR
Remaining:
$3,357.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,112.00
$3,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,344.00
$37,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,344.00
$37,344.00
Discount Percent:
53
53
Requested Amount:
$19,792.32
$19,792.32