Billed Entity:
127358
FRN:
1685383
Funding Year:
2008
470#:
264030000629044
471#:
597930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,079.97
Last Date of Service:
 
Disbursed Amount:
$54,758.63
Payment Mode:
BEAR
Remaining:
$4,321.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,653.15
$6,653.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,837.80
$79,837.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,837.80
$79,837.80
Discount Percent:
74
74
Requested Amount:
$59,079.97
$59,079.97