Billed Entity:
139827
FRN:
1718753
Funding Year:
2008
470#:
524370000649560
471#:
622067
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:
$21,942.45
Last Date of Service:
 
Disbursed Amount:
$19,986.76
Payment Mode:
BEAR
Remaining:
$1,955.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,438.05
$2,438.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,256.60
$29,256.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,256.60
$29,256.60
Discount Percent:
75
75
Requested Amount:
$21,942.45
$21,942.45