Billed Entity:
134356
FRN:
1636173
Funding Year:
2008
470#:
157980000628743
471#:
591578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,085.89
Last Date of Service:
 
Disbursed Amount:
$16,560.88
Payment Mode:
BEAR
Remaining:
$525.01
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$2,966.30
$2,966.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,595.60
$35,595.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,595.60
$35,595.60
Discount Percent:
48
48
Requested Amount:
$17,085.89
$17,085.89