Billed Entity:
123255
FRN:
1736401
Funding Year:
2008
470#:
919500000660147
471#:
623502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,088.00
Last Date of Service:
 
Disbursed Amount:
$10,460.29
Payment Mode:
BEAR
Remaining:
$627.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
42
42
Requested Amount:
$11,088.00
$11,088.00