Billed Entity:
125189
FRN:
1673699
Funding Year:
2008
470#:
316390000641283
471#:
607395
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:
$19,737.60
Last Date of Service:
 
Disbursed Amount:
$19,373.31
Payment Mode:
BEAR
Remaining:
$364.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$30,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,840.00
$30,840.00
Discount Percent:
64
64
Requested Amount:
$19,737.60
$19,737.60