Billed Entity:
135509
FRN:
1711255
Funding Year:
2008
470#:
251260000643588
471#:
606352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,710.44
Last Date of Service:
 
Disbursed Amount:
$55,512.52
Payment Mode:
BEAR
Remaining:
$197.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,275.61
$5,275.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,307.32
$63,307.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,307.32
$63,307.32
Discount Percent:
88
88
Requested Amount:
$55,710.44
$55,710.44