Billed Entity:
130236
FRN:
1746516
Funding Year:
2008
470#:
578350000637215
471#:
592614
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:
$18,207.12
Last Date of Service:
 
Disbursed Amount:
$10,419.82
Payment Mode:
BEAR
Remaining:
$7,787.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,809.74
$2,809.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,716.88
$33,716.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,716.88
$33,716.88
Discount Percent:
54
54
Requested Amount:
$18,207.12
$18,207.12