Billed Entity:
129013
FRN:
1703004
Funding Year:
2008
470#:
178260000649411
471#:
618103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,750.00
Last Date of Service:
 
Disbursed Amount:
$12,150.00
Payment Mode:
BEAR
Remaining:
$3,600.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
75
75
Requested Amount:
$15,750.00
$15,750.00