Billed Entity:
15960
FRN:
1703949
Funding Year:
2008
470#:
837930000632373
471#:
605248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,595.52
Last Date of Service:
 
Disbursed Amount:
$21,262.33
Payment Mode:
BEAR
Remaining:
$2,333.19
Last Date to Invoice:
2010-02-16

Original
Committed
Monthly Cost:
$2,252.34
$2,252.34
Ineligible Monthly Cost:
$67.57
$67.57
Months of Service:
12
12
Annual Recurring Charges:
$26,217.24
$26,217.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,217.24
$26,217.24
Discount Percent:
90
90
Requested Amount:
$23,595.52
$23,595.52