Billed Entity:
127521
FRN:
1694048
Funding Year:
2008
470#:
102340000648317
471#:
603642
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:
$39,314.88
Last Date of Service:
 
Disbursed Amount:
$11,731.72
Payment Mode:
BEAR
Remaining:
$27,583.16
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,747.79
$5,747.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,973.48
$68,973.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,973.48
$68,973.48
Discount Percent:
57
57
Requested Amount:
$39,314.88
$39,314.88