Billed Entity:
123019
FRN:
1696518
Funding Year:
2008
470#:
100500000641059
471#:
601491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,208.11
Last Date of Service:
 
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$21,488.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,854.28
$5,854.28
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$69,351.36
$69,351.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,351.36
$69,351.36
Discount Percent:
45
45
Requested Amount:
$31,208.11
$31,208.11