Billed Entity:
128928
FRN:
1664198
Funding Year:
2008
470#:
176680000645666
471#:
599689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,244.80
Last Date of Service:
 
Disbursed Amount:
$26,821.92
Payment Mode:
BEAR
Remaining:
$422.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,640.00
$2,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,680.00
$31,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$31,680.00
Discount Percent:
86
86
Requested Amount:
$27,244.80
$27,244.80