Billed Entity:
128465
FRN:
1746892
Funding Year:
2008
470#:
303060000656421
471#:
632257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$7,778.06
Payment Mode:
BEAR
Remaining:
$6,621.94
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
75
75
Requested Amount:
$14,400.00
$14,400.00