Billed Entity:
130196
FRN:
1646259
Funding Year:
2008
470#:
263660000632874
471#:
596647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,992.93
Last Date of Service:
 
Disbursed Amount:
$14,319.08
Payment Mode:
BEAR
Remaining:
$8,673.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,554.77
$2,554.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,657.24
$30,657.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,657.24
$30,657.24
Discount Percent:
75
75
Requested Amount:
$22,992.93
$22,992.93