Billed Entity:
127413
FRN:
1686600
Funding Year:
2008
470#:
957490000628357
471#:
597919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,702.07
Last Date of Service:
 
Disbursed Amount:
$6,294.71
Payment Mode:
BEAR
Remaining:
$30,407.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,398.34
$3,398.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,780.08
$40,780.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,780.08
$40,780.08
Discount Percent:
90
90
Requested Amount:
$36,702.07
$36,702.07