Billed Entity:
127460
FRN:
1639998
Funding Year:
2008
470#:
256220000630133
471#:
593759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,283.26
Last Date of Service:
 
Disbursed Amount:
$36,456.33
Payment Mode:
BEAR
Remaining:
$1,826.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,987.84
$3,987.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,854.08
$47,854.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,854.08
$47,854.08
Discount Percent:
80
80
Requested Amount:
$38,283.26
$38,283.26