Billed Entity:
124498
FRN:
1708082
Funding Year:
2008
470#:
660650000643888
471#:
620118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,040.00
Last Date of Service:
 
Disbursed Amount:
$22,159.97
Payment Mode:
BEAR
Remaining:
$880.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
60
60
Requested Amount:
$23,040.00
$23,040.00