Billed Entity:
124867
FRN:
1764893
Funding Year:
2008
470#:
959110000633896
471#:
637506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,122.24
Last Date of Service:
 
Disbursed Amount:
$15,029.10
Payment Mode:
BEAR
Remaining:
$7,093.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,292.00
$3,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,504.00
$39,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,504.00
$39,504.00
Discount Percent:
56
56
Requested Amount:
$22,122.24
$22,122.24