Billed Entity:
131219
FRN:
1641083
Funding Year:
2008
470#:
172860000631163
471#:
591570
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:
$18,898.56
Last Date of Service:
 
Disbursed Amount:
$11,233.01
Payment Mode:
BEAR
Remaining:
$7,665.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,968.60
$1,968.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,623.20
$23,623.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,623.20
$23,623.20
Discount Percent:
80
80
Requested Amount:
$18,898.56
$18,898.56