Billed Entity:
143398
FRN:
1718623
Funding Year:
2008
470#:
942710000641312
471#:
618173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$69,720.00
Last Date of Service:
 
Disbursed Amount:
$18,802.78
Payment Mode:
BEAR
Remaining:
$50,917.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
83
83
Requested Amount:
$69,720.00
$69,720.00