Billed Entity:
125158
FRN:
1675819
Funding Year:
2008
470#:
482110000653091
471#:
608263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,583.78
Last Date of Service:
 
Disbursed Amount:
$10,081.16
Payment Mode:
BEAR
Remaining:
$1,502.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,930.63
$1,930.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,167.56
$23,167.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,167.56
$23,167.56
Discount Percent:
50
50
Requested Amount:
$11,583.78
$11,583.78