Billed Entity:
127641
FRN:
1688188
Funding Year:
2008
470#:
365590000651516
471#:
612942
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:
$18,864.24
Last Date of Service:
 
Disbursed Amount:
$16,060.93
Payment Mode:
BEAR
Remaining:
$2,803.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,278.29
$2,278.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,339.48
$27,339.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,339.48
$27,339.48
Discount Percent:
69
69
Requested Amount:
$18,864.24
$18,864.24