Billed Entity:
128404
FRN:
1700241
Funding Year:
2008
470#:
422540000648252
471#:
616268
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:
$54,854.85
Last Date of Service:
 
Disbursed Amount:
$47,325.09
Payment Mode:
BEAR
Remaining:
$7,529.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,574.68
$5,574.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,896.16
$66,896.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,896.16
$66,896.16
Discount Percent:
82
82
Requested Amount:
$54,854.85
$54,854.85