Billed Entity:
125068
FRN:
1751240
Funding Year:
2008
470#:
242420000641796
471#:
633576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,668.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,668.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,528.00
$1,528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,336.00
$18,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,336.00
$18,336.00
Discount Percent:
76
80
Requested Amount:
$13,935.36
$14,668.80