Billed Entity:
125274
FRN:
1707892
Funding Year:
2008
470#:
320090000640890
471#:
598187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,004.80
Last Date of Service:
 
Disbursed Amount:
$31,839.00
Payment Mode:
BEAR
Remaining:
$1,165.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,730.00
$5,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,760.00
$68,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,760.00
$68,760.00
Discount Percent:
48
48
Requested Amount:
$33,004.80
$33,004.80