Billed Entity:
123247
FRN:
1721931
Funding Year:
2008
470#:
301040000651226
471#:
624281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,405.57
Last Date of Service:
 
Disbursed Amount:
$26,405.00
Payment Mode:
BEAR
Remaining:
$0.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,239.20
$5,239.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,870.40
$62,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,870.40
$62,870.40
Discount Percent:
42
42
Requested Amount:
$26,405.57
$26,405.57