Billed Entity:
124226
FRN:
1662317
Funding Year:
2008
470#:
240300000632014
471#:
603216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,298.28
Last Date of Service:
 
Disbursed Amount:
$6,869.60
Payment Mode:
BEAR
Remaining:
$3,428.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,716.38
$1,716.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,596.56
$20,596.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,596.56
$20,596.56
Discount Percent:
50
50
Requested Amount:
$10,298.28
$10,298.28