Billed Entity:
127914
FRN:
1714391
Funding Year:
2008
470#:
112170000655901
471#:
621670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,972.80
Last Date of Service:
 
Disbursed Amount:
$33,387.58
Payment Mode:
BEAR
Remaining:
$7,585.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,268.00
$4,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,216.00
$51,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,216.00
$51,216.00
Discount Percent:
80
80
Requested Amount:
$40,972.80
$40,972.80