Billed Entity:
125265
FRN:
1713532
Funding Year:
2008
470#:
157190000644093
471#:
621518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,088.35
Last Date of Service:
 
Disbursed Amount:
$21,526.21
Payment Mode:
BEAR
Remaining:
$562.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,601.74
$4,601.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,220.88
$55,220.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,220.88
$55,220.88
Discount Percent:
40
40
Requested Amount:
$22,088.35
$22,088.35