Billed Entity:
120908
FRN:
1731250
Funding Year:
2008
470#:
190340000655077
471#:
627415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-28
Committed Amount:
$43,362.00
Last Date of Service:
 
Disbursed Amount:
$16,714.35
Payment Mode:
BEAR
Remaining:
$26,647.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,300.00
$7,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,600.00
$87,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$87,600.00
Discount Percent:
54
54
Requested Amount:
$47,304.00
$47,304.00