Billed Entity:
123767
FRN:
1663043
Funding Year:
2008
470#:
427550000632037
471#:
603520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,295.38
Last Date of Service:
 
Disbursed Amount:
$11,588.22
Payment Mode:
BEAR
Remaining:
$707.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,499.06
$2,499.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.72
$29,988.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.72
$29,988.72
Discount Percent:
41
41
Requested Amount:
$12,295.38
$12,295.38