Billed Entity:
126150
FRN:
1653198
Funding Year:
2008
470#:
429920000642328
471#:
599293
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:
$25,440.00
Last Date of Service:
 
Disbursed Amount:
$18,214.22
Payment Mode:
BEAR
Remaining:
$7,225.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
40
40
Requested Amount:
$25,440.00
$25,440.00