Billed Entity:
126200
FRN:
1697616
Funding Year:
2008
470#:
179900000649170
471#:
615898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,087.39
Last Date of Service:
 
Disbursed Amount:
$9,238.30
Payment Mode:
BEAR
Remaining:
$849.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,133.04
$2,133.04
Ineligible Monthly Cost:
$31.50
$31.50
Months of Service:
12
12
Annual Recurring Charges:
$25,218.48
$25,218.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,218.48
$25,218.48
Discount Percent:
40
40
Requested Amount:
$10,087.39
$10,087.39