Billed Entity:
131122
FRN:
1684658
Funding Year:
2008
470#:
165060000653325
471#:
610950
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:
$32,193.70
Last Date of Service:
 
Disbursed Amount:
$27,123.66
Payment Mode:
BEAR
Remaining:
$5,070.04
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,772.65
$3,772.65
Ineligible Monthly Cost:
$37.73
$37.73
Months of Service:
12
12
Annual Recurring Charges:
$44,819.04
$44,819.04
One Time Cost:
$524.20
$524.20
One Time Ineligible Cost:
$0.00
$524.20
Total Cost:
$45,343.24
$45,343.24
Discount Percent:
71
71
Requested Amount:
$32,193.70
$32,193.70