Billed Entity:
128537
FRN:
1703056
Funding Year:
2008
470#:
179420000652662
471#:
618429
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:
$13,644.00
Last Date of Service:
 
Disbursed Amount:
$13,090.86
Payment Mode:
BEAR
Remaining:
$553.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,895.00
$1,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,740.00
$22,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,740.00
$22,740.00
Discount Percent:
60
60
Requested Amount:
$13,644.00
$13,644.00