Billed Entity:
123430
FRN:
1672152
Funding Year:
2008
470#:
325390000644102
471#:
606834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,070.00
Last Date of Service:
 
Disbursed Amount:
$13,000.00
Payment Mode:
BEAR
Remaining:
$13,070.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,345.00
$4,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,140.00
$52,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,140.00
$52,140.00
Discount Percent:
50
50
Requested Amount:
$26,070.00
$26,070.00