Billed Entity:
128879
FRN:
1679345
Funding Year:
2008
470#:
616070000631279
471#:
604991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,544.00
Last Date of Service:
 
Disbursed Amount:
$17,187.83
Payment Mode:
BEAR
Remaining:
$356.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
86
86
Requested Amount:
$17,544.00
$17,544.00