Billed Entity:
145104
FRN:
1745910
Funding Year:
2008
470#:
685320000625351
471#:
631772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,551.38
Last Date of Service:
 
Disbursed Amount:
$16,655.91
Payment Mode:
BEAR
Remaining:
$1,895.47
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$2,158.25
$2,158.25
Ineligible Monthly Cost:
$11.10
$11.10
Months of Service:
12
12
Annual Recurring Charges:
$25,765.80
$25,765.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,765.80
$25,765.80
Discount Percent:
72
72
Requested Amount:
$18,551.38
$18,551.38