Billed Entity:
125785
FRN:
1735249
Funding Year:
2008
470#:
515660000655923
471#:
628562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,102.40
Last Date of Service:
 
Disbursed Amount:
$6,143.65
Payment Mode:
BEAR
Remaining:
$4,958.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.00
$18,504.00
Discount Percent:
60
60
Requested Amount:
$11,102.40
$11,102.40