Billed Entity:
130743
FRN:
1646229
Funding Year:
2008
470#:
851690000634188
471#:
596641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,285.15
Last Date of Service:
 
Disbursed Amount:
$10,257.02
Payment Mode:
BEAR
Remaining:
$28.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,142.74
$2,142.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,712.88
$25,712.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,712.88
$25,712.88
Discount Percent:
40
40
Requested Amount:
$10,285.15
$10,285.15