Billed Entity:
127494
FRN:
1663770
Funding Year:
2008
470#:
167840000641415
471#:
600583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,751.96
Last Date of Service:
 
Disbursed Amount:
$22,188.43
Payment Mode:
BEAR
Remaining:
$8,563.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,716.60
$3,716.60
Ineligible Monthly Cost:
$771.01
$771.01
Months of Service:
12
12
Annual Recurring Charges:
$35,347.08
$35,347.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,347.08
$35,347.08
Discount Percent:
87
87
Requested Amount:
$30,751.96
$30,751.96