Billed Entity:
127635
FRN:
1651718
Funding Year:
2008
470#:
526430000633327
471#:
598714
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:
$46,423.66
Last Date of Service:
 
Disbursed Amount:
$44,732.92
Payment Mode:
BEAR
Remaining:
$1,690.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,227.89
$5,227.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,734.68
$62,734.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,734.68
$62,734.68
Discount Percent:
74
74
Requested Amount:
$46,423.66
$46,423.66