Billed Entity:
127267
FRN:
1750548
Funding Year:
2008
470#:
179300000658193
471#:
633289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,840.67
Last Date of Service:
 
Disbursed Amount:
$15,001.39
Payment Mode:
BEAR
Remaining:
$3,839.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,415.47
$2,415.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,985.64
$28,985.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,985.64
$28,985.64
Discount Percent:
65
65
Requested Amount:
$18,840.67
$18,840.67