Billed Entity:
221522
FRN:
1696285
Funding Year:
2008
470#:
173970000658540
471#:
612632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,434.75
Last Date of Service:
 
Disbursed Amount:
$51,060.28
Payment Mode:
BEAR
Remaining:
$5,374.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,225.44
$5,225.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,705.28
$62,705.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,705.28
$62,705.28
Discount Percent:
90
90
Requested Amount:
$56,434.75
$56,434.75