Billed Entity:
33143
FRN:
1669497
Funding Year:
2008
470#:
442490000652844
471#:
605963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,248.38
Last Date of Service:
 
Disbursed Amount:
$7,889.16
Payment Mode:
BEAR
Remaining:
$1,359.22
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,853.49
$3,853.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,241.88
$46,241.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,241.88
$46,241.88
Discount Percent:
20
20
Requested Amount:
$9,248.38
$9,248.38