Billed Entity:
16040717
FRN:
1713216
Funding Year:
2008
470#:
129170000639453
471#:
621382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,764.13
Last Date of Service:
 
Disbursed Amount:
$17,155.28
Payment Mode:
BEAR
Remaining:
$9,608.85
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$10,325.65
$10,325.65
Ineligible Monthly Cost:
$7,847.49
$7,847.49
Months of Service:
12
12
Annual Recurring Charges:
$29,737.92
$29,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,737.92
$29,737.92
Discount Percent:
90
90
Requested Amount:
$26,764.13
$26,764.13