Billed Entity:
130557
FRN:
1665969
Funding Year:
2008
470#:
162790000647789
471#:
603018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,694.59
Last Date of Service:
 
Disbursed Amount:
$11,196.28
Payment Mode:
BEAR
Remaining:
$3,498.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,310.47
$2,310.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,725.64
$27,725.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,725.64
$27,725.64
Discount Percent:
53
53
Requested Amount:
$14,694.59
$14,694.59