Billed Entity:
127714
FRN:
1694601
Funding Year:
2008
470#:
993800000634247
471#:
612799
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):
2008-07-01
Committed Amount:
$38,438.40
Last Date of Service:
 
Disbursed Amount:
$38,437.80
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,005.00
$5,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,060.00
$60,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,060.00
$60,060.00
Discount Percent:
64
64
Requested Amount:
$38,438.40
$38,438.40