Billed Entity:
131414
FRN:
1722912
Funding Year:
2008
470#:
337050000643659
471#:
597711
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:
$29,547.35
Last Date of Service:
 
Disbursed Amount:
$29,547.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,370.60
$5,370.60
Ineligible Monthly Cost:
$724.79
$724.79
Months of Service:
12
12
Annual Recurring Charges:
$55,749.72
$55,749.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,749.72
$55,749.72
Discount Percent:
53
53
Requested Amount:
$29,547.35
$29,547.35